Procurement of Labor and Materials for the Rehabilitation of Hometel at Talisay Campus

PhilippinesTenders notice for Procurement of Labor and Materials for the Rehabilitation of Hometel at Talisay Campus. The reference ID of the tender is 120017679 and it is closing on 05 Jun 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement of Labor and Materials for the Rehabilitation of Hometel at Talisay Campus
  • PHT Ref No: 120017679
  • Deadline: 05 Jun 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 230000.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ 25-259
  • Purchaser's Detail :
  • Purchaser : CARLOS HILADO MEMORIAL STATE UNIVERSITY
    Rowena De la Vida Prado
    Administrative Assistant II
    Mabini Street
    Talisay City
    Negros Occidental
    Philippines 6115
    63-34-7120005 Ext.142
    63-939-9296624
    Email :bac.sec@chmsu.edu.ph

  • Description :
  • Tender are invited for Procurement of Labor and Materials for the Rehabilitation of Hometel at Talisay Campus
    Product/Service Name : ONE (1) LOT
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Civil Works
    Category : Construction Projects
    Contract Duration : 60 Day/s
    Budget for the Contract : PHP 230,000.00
    Area of Delivery : Negros Occidental
    Description : Republic of the Philippines
    CARLOS HILADO MEMORIAL STATE UNIVERSITY
    Talisay City, Negros Occidental
    Mobile Phone Number: 0939 929 6624
    bac.sec@chmsu.edu.ph

    REQUEST FOR QUOTATION
    Page 1 of 5
    Date: MAY 28, 2025
    Quotation No. 25-259
    __________________________
    __________________________

    Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit your quotation duly
    signed by your representative not later than ________________ in the return envelope attached herewith.

    DR. ANDREW EUSEBIO S.TAN
    BAC Chairman

    NOTE:
    1. ALL ENTRIES MUST BE TYPEWRITTEN
    2. DELIVERY PERIOD WITHIN ___60___ CALENDAR DAYS
    3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF
    OF ACCEPTANCE BY THE PROCURING ENTITY
    4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ______ CALENDAR DAYS
    5. G-EPS REGISTRATION CERTIFICATE SHALL BE...
  • Documents :
  •  Tender Notice

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