Procurement for the Construction of Division Office Storm Drainage System Phase 2

PhilippinesTenders notice for Procurement for the Construction of Division Office Storm Drainage System Phase 2. The reference ID of the tender is 124556805 and it is closing on 18 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement for the Construction of Division Office Storm Drainage System Phase 2
  • PHT Ref No: 124556805
  • Deadline: 18 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 997066.47
  • Notice Type: Tender
  • Document Ref. No.: 25-08-289
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF SULTAN KUDARAT
    MELVIN PUEYO FORTUNA
    Admin. Officer V (BAC Secretariat Chairman)
    National Highway, Kenram, Isulan, Sultan Kudarat
    Isulan
    Sultan Kudarat
    Philippines 9805
    63-471-1007
    Email :melvin.fortuna@deped.gov.ph

  • Description :
  • Tender are invited for PROCUREMENT FOR THE CONSTRUCTION OF DIVISION OFFICE STORM DRAINAGE SYSTEM PHASE 2
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Construction Projects
    Contract Duration : 75 Day/s
    Budget for the Contract : PHP 997,066.47
    Area of Delivery : Sultan Kudarat
    Description : Quotation Ctrl #: 25-08-289
    REQUEST FOR QUOTATION
    PROCUREMENT FOR THE CONSTRUCTION OF DIVISION OFFICE STORM DRAINAGE SYSTEM PHASE 2

    Name

    Address

    Please qoute your lowest price on the item/s listed, subject to the conditions stated below, stating the shortest time of delivery and submit byour quotation duly signed by your representative and placed in a sealed envelope on or before10:00AM of AUGUST 18,2025 at the office of the BAC Chairperson. QUOTATIONS SUBMITTED BEYOND THIS DATE AND TIME WILL NOT BE ANY MORE ACCEPTED.

    MEILROSE B. PERALTA EdD, CESE
    Assistant Schools Division Superintendent
    Conditions: BAC Chairman
    1 All entries must be filled up.
    2 Delivery period is 75 DAYS CALENDAR DAYS.
    3 Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the procuring entity.
    4 Price validity shall be for a period of 90 calendar days.
    5 Quotation that exceeds the total approved budget for the contract (ABC) shall be rejected.
    6 The awarding o...
  • Documents :
  •  Tender Notice

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