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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Four (4) Cable Wires for Opacimeter Machines Used by the Anti-Smoke Belching Unit during Field Operations
- PHT Ref No: 124527886
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 86666.68
- Notice Type: Tender
- Document Ref. No.: RFQ-2025-163-GOODS-HPSEPO-EMD-ASBU
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of Four (4) Cable Wires for Opacimeter Machines used by the Anti-Smoke Belching Unit During Field Operations
Product/Service Name : CABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 86,666.68
Area of Delivery : Metro Manila
Description : AS-SPD-010
"REPUBLIC OF THE PHILIPPINES
OFFICE OF THE PRESIDENT
METROPOLITAN MANILA DEVELOPMENT AUTHORITY
(Pangasiwaan Sa Pagpapaunlad Ng Kalakhang Maynila)
ISO 9001:2015 CERTIFIED"
BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
Date : August 7,2025
RFQ No. : 2025-163-Goods-HPSEPO-EMD-ASBU
PR No. : 25-07-325
Company/Business Name :
Address :
Business/Mayor's Permit No.:
TIN :
PhilGEPS Registration Number (required):
The Metropolitan Manila Development Authority - (MMDA),
through its Bids and Awards Committee (BAC), intends to procure the
Project Title: Supply and Delivery of Four (4) Cable Wires for Opacimeter Machines used by the Anti-Smoke Belching Unit During Field Operations
through, Section 53.9 (Negotiated Procurement - Small Value Procurement) of the 2016
Revised Implementing Rules and Regulations of Republic Act No. 9184.
Please quote your best offer to the item/s described herein, subject to ... - Documents :
Purchaser : METRO MANILA DEVELOPMENT AUTHORITY
Aida M. Cinco
Buyer II
EDSA corner Orense St.
Guadalupe
Makati City
Metro Manila
Philippines 1212
63-2-8820916
63-2-8820916
Email :cincoa_14@yahoo.com
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