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Tender Details
- Country: Philippines
- Summary: Rfq Doña Aurora National High School- Procurement of Construction Supplies and Materials for the Repair of Ceiling and Windows of the Principal's Office i Abc=Php 170,000.00
- PHT Ref No: 119014526
- Deadline: 19 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 170000.00
- Notice Type: Tender
- Document Ref. No.: RFQ-2025-05-020
- Purchaser's Detail :
- Description :
- Tender are invited for RFQ Doña Aurora National High School- Procurement of Construction Supplies and Materials for the Repair of Ceiling and Windows of the Principal's Office I ABC=Php 170,000.00
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 170,000.00
Area of Delivery : Benguet
Description : RFQ Doña Aurora National High School- Procurement of Construction Supplies and Materials for the Repair of Ceiling and Windows of the Principal's Office I ABC=Php 170,000.00
Items: Construction Materials
Download RFQ for complete details
RFQ may also be downloaded in our official website depedpines.com
Submit RFQ to:
LEONOR B. LUMA-ANG
Chairperson, Division Bids and Awards Committee
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF BAGUIO CITY
Soraya T. Faculo
Schools Division Superintendent
Upper Session Road Extension
Baguio City
Benguet
Philippines 2600
63-074-4427819
63-074-4427819
Email :depedbaguiocity@gmail.com
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