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Tender Details
- Country: Philippines
- Summary: Item No. Unit Item and Description Qty. Ceiling Price Per Unit
1 Pcs Tiles 60X60 230 168
2 Load Sand 1 1/2 3500
3 Sack Cement 40 230
Nothing Follows - PHT Ref No: 123733433
- Deadline: 11 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 55000.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-0041
- Purchaser's Detail :
- Description :
- Tender are invited for 2025-08-0041
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 55,000.00
Area of Delivery : Lanao Del Norte
Description : Item No. Unit ITEM AND DESCRIPTION QTY. Ceiling Price Per Unit
1 PCS TILES 60X60 230 168
2 LOAD SAND 1 1/2 3500
3 SACK CEMENT 40 230
NOTHING FOLLOWS
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : ILIGAN CITY NORTH CENTRAL SCHOOL - ILIGAN CITY LANAO DEL NOR
Regine Berenguel Dugaduga
Administrative Assistant II
Tambo, Iligan City
Iligan City
Lanao Del Norte
Philippines 9200
63-221-9113
Email :regine.dugaduga@deped.gov.ph
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