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Tender Details
- Country: Philippines
- Summary: 24Goh0106 Rfq-Purchase of Materials Needed for the 125Th Csc Anniversary Fun Run “Puso, Dangal, at Galing Para Sa Bayan” on September 7, 2025 and Various Events of Physical Arrangement Unit
- PHT Ref No: 125492670
- Deadline: 03 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 188425.00
- Notice Type: Tender
- Document Ref. No.: 24GOH0106 RFQ
- Purchaser's Detail :
- Description :
- Tender are invited for 24GOH0106 RFQ-Purchase of Materials Needed for the 125th CSC anniversary Fun Run “Puso, Dangal, at Galing Para sa Bayan” on September 7, 2025 and Various Events of Physical Arrangement Unit
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 188,425.00
Area of Delivery : Metro Manila
Description : Request for Quotation No. : 24GOH0106 RFQ
Contract Name : Purchase of Materials Needed for the 125th CSC anniversary Fun Run “Puso, Dangal, at Galing Para sa Bayan” on September 7, 2025 and Various Events of Physical Arrangement Unit
Purchase Request No. (PR No.) : 2025-08-216
Approved Budget for the Contract (ABC) : P 188,425.00
Delivery Period : 30 Calendar Days
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH METRO MANILA
Marife Moron Jabon
Procurement Head
Bonifacio Drive corner 8th street, Port Area
Manila
Metro Manila
Philippines 1018
63-2-3043965 Ext.3964
63-2-5279727
Email :marifejabon72@yahoo.com
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