Burauen Waterworks Infrastructure Maintenance Brgy. Tambis, Brgy. Maabab and Brgy. Hibunauan, Burauen, Leyte

PhilippinesTenders notice for Burauen Waterworks Infrastructure Maintenance Brgy. Tambis, Brgy. Maabab and Brgy. Hibunauan, Burauen, Leyte. The reference ID of the tender is 124372113 and it is closing on 18 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Burauen Waterworks Infrastructure Maintenance Brgy. Tambis, Brgy. Maabab and Brgy. Hibunauan, Burauen, Leyte
  • PHT Ref No: 124372113
  • Deadline: 18 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 87960.00
  • Notice Type: Tender
  • Document Ref. No.: PB-Shopping-81-2025
  • Purchaser's Detail :
  • Purchaser : MUNICIPALITY OF BURAUEN, LEYTE
    Dover D. Conde
    BAC Chairman
    Poblacion
    Burauen,Leyte
    Burauen
    Leyte
    Philippines 6516
    63-09-479619663 Ext.110
    63-09-479619663
    Email :bac.lgu.burauen@gmail.com

  • Description :
  • Tender are invited for BURAUEN WATERWORKS INFRASTRUCTURE MAINTENANCE BRGY. TAMBIS, BRGY. MAABAB AND BRGY. HIBUNAUAN, BURAUEN, LEYTE
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Water Service Connection Materials/Fittings
    Contract Duration : 3 Day/s
    Budget for the Contract : PHP 87,960.00
    Area of Delivery : Leyte
    Description : Republic of the Philippines
    PROVINCE OF LEYTE
    Municipality of Burauen
    Request for Quotation
    Date:
    _____________________________ Quotation No: __________
    _____________________________
    _____________________________
    Please quote your lowest price on the items listed below, subject to the General Conditions on the last page, stating the
    shortest time of delivery and submit your quotation duly signed by your representative.

    ENGR. VENERANDA R. CAGUITE
    General Services Officer (Designate)
    NOTE:
    1. ALL ENTRIES MUST BE TYPE WRITTEN
    2. DELIVERY PERIOD 15 DAYS UPON RECEIPT OF P.O. ABC: 87,960.00
    3. WARRANTY SHALL BE A PERIOD OF SIX (6 ) MONTHS FOR SUPPLIES & MATERIALS, ONE ( 1 ) YEAR FOR EQUIPMENT
    FROM DATE OF ACCEPTANCE BY PROCURING ENTITY.
    4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 90 CALENDAR DAYS.
    5. PHILGEPS REGISTRATION, OMNIBUS SWORN STATEMENT, INCOME TAX RETURN (ITR) MAYOR'S PERMIT, TAX CLEARANCE
    CERTTIFICATE SHALL BE ATTACHED UPON THE SUBMISSION OF THE Q...
  • Documents :
  •  Tender Notice

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