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Tender Details
- Country: Philippines
- Summary: Purchase of Supplies and Materials to Utilize for Lgu Mobile Outreach Program Operations
- PHT Ref No: 124325088
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 14120.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-0399
- Purchaser's Detail :
- Description :
- Tender are invited for PURCHASE OF SUPPLIES AND MATERIALS TO UTILIZE FOR LGU MOBILE OUTREACH PROGRAM OPERATIONS
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Personal Care Products
Contract Duration : 0 Day/s
Budget for the Contract : PHP 14,120.00
Description : REQUEST FOR QUOTATION
The LOCAL GOVERNMENT UNIT OF SANTO TOMAS, through its Bids and Awards Committee (BAC), invites suppliers/ manufacturers/distributors to apply for eligibility and to submit Quotations for the above-mentioned project to be undertaken through Small Value Procurement following Sec. 53.1 of the Implementing Rules & regulations of Republic Act No. 9184, allows the employment of the method of procurement through Negotiated Procurement whereby there has been the failure of competitive bidding for the second time as provided in Section 35 of R.A. 9184.
APPROVED BUDGET FOR THE CONTRACT
P- 14,120.00
The Complete schedule of activities is listed, as follows;
Issuance of Request for Quotation (RFQ): AUG. 12 - AUG. 18, 2025, 11:00 AM
Opening Of Quotation: AUG. 18, 2025, 1:00 PM
The Local Government Unit of Santo Tomas assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid.
Approved by:
(SGD.)ENGR. MARIO M. REBOTE
MDRRMO/OIC-MPDC
BAC - Chairman
Interested bidder/supplier ... - Documents :
Purchaser : MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE
Michael Dela Torre Edradan
Administrative Aide I
Purok 2
Molavi Street
Brgy. San Jose
Sto. Tomas
Davao Del Norte
Philippines 8112
63-823-9179
Email :edradanmichael06@gmail.com
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