Tender Details

Country: Philippines
Summary: Construction and Electrical Supplies for April-June 2025 Mooe of Magtuod Es
PHT Ref No: 118314871
Deadline: 01 May 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 150072.19
Notice Type: Tender
Document Ref. No.: MAGTUOD ES APRIL-JUNE 2025 MOOE
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for CONSTRUCTION AND ELECTRICAL SUPPLIES FOR APRIL-JUNE 2025 MOOE OF MAGTUOD ES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Equipment
Contract Duration : 20 Day/s
Budget for the Contract : PHP 150,072.19
Area of Delivery : Davao Del Sur
Description : REPUBLIKA NG PILIPINAS
KAGAWARAN NG EDUKASON
REHIYON XI
SANGAY NG LUNGSOD NG DAVA0
LUNGSOD NG DAVAO

PUROK NG MAA
MAGTUOD ELEMENTARY SCHOOL

APRIL 8, 2025

REYNANTE A. SOLITARIO, CESO V
Schools Division Superintendent CHECKING ACCOUNT NUMBER:
Division of Davao City 000162-1082-80

ATTn: ATTY. ARMANDO D. DALISAY, JR.
Division Accountant

Sir:
The undersigned would like to request for Cash Advance of our School MOOE for the total amount of Php FOUR HUNDRED FOURTY-FIVE THOUSAND SIX HUNDRED NINTY-NINE PESOS
AND ELEVEN CENTAVOS (₱ 445,699.11) for the Month of APRIL - JUNE to purchase supplies and materials and Mandatory Bills which are found under items as follows:

AIP/SIP No. APP/PPMP No. PARTICULARS Quantity Unit Unit Price Total VAT/NON-VAT " GOODS /
SERVICES " Total tax withheld Net
ELECTRICITY EXPENSE
Electricity 3 MONTH 12000.00 36,000.00 VAT SERVICES 2,250.00 33,750.00
Sub-Total ₱36,000.00 VAT SERVICES 2,250.00 33,750.00
WATER EXPENSE
Water 3 MONTH 4500.00 13,500.00 N...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Construction and Electrical Supplies for April-June 2025 Mooe of Magtuod Es - Philippines Tender

The S.I.R. ELEMENTARY SCHOOL - DAVAO CITY DAVAO DEL SU, a Government sector organization in Philippines, has announced a new tender for Construction and Electrical Supplies for April-June 2025 Mooe of Magtuod Es. This tender is published on PhilippinesTenders under PHT Ref No: 118314871 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-05-01.

The estimated tender value is PHP 150072.19, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.