Tender Details

Country: Philippines
Summary: Purchased of Hardware Materials Use for the Repair and Repainting of Rotc Office in Preparation for the Upcoming Tactical Inspection and Construction of Rotc Mesh Hall of Essu can Avid Campus
PHT Ref No: 118030695
Deadline: 29 Apr 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 79780.00
Notice Type: Tender
Document Ref. No.: 2504043
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 Purchased of Hardware materials use for the repair and repainting of ROTC Office in preparation for the upcoming Tactical Inspection and Construction of ROTC Mesh Hall of ESSU Can avid Campus
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 79,780.00
Description : PROCUREMENT TERMS AND CONDITIONS
1. The Total Approved Budget for the Contract (ABC) is Seventy Nine Thousand Seven Hundred Eighty Pesos (Php.79,780.00);
2. Price Quotation should be inclusive of the required tax obligations;
3. Submission of bids thru sealed envelope or electronic mail to essuc.bac@gmail.com
When: On or before 9:00 AM of (04/29/2025)
Where: Procurement Office of Admin Building
4. Opening of submitted RFQs:
When: Exactly 2:00 PM of 04/29/2025)
Where: Procurement Office, Administration Building
5. Evaluation of bids shall be conducted on a “per lot” basis;
6. Delivery period is 10 days upon receipt of Notice of Award (NOA).
7. If awarded the contract, processing of payment shall be made within five (5) working days upon receipt of Billing Request;
8. Refusal to accept an award may be ground for imposition administrative sanctions under Rule XXIII of the 2016 Revised IRR of RA 9184; and
9. Failure of the supplier to deliver goods and render service...
Documents:

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

Purchased of Hardware Materials Use for the Repair and Repainting of Rotc Office in Preparation for the Upcoming Tactical Inspection and Construction of Rotc Mesh Hall of Essu can Avid Campus - Philippines Tender

The EASTERN SAMAR STATE UNIVERSITY - CAN-AVID CAMPUS, a Government sector organization in Philippines, has announced a new tender for Purchased of Hardware Materials Use for the Repair and Repainting of Rotc Office in Preparation for the Upcoming Tactical Inspection and Construction of Rotc Mesh Hall of Essu can Avid Campus. This tender is published on PhilippinesTenders under PHT Ref No: 118030695 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 2025-04-29.

The estimated tender value is PHP 79780.00, 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.