Supply and Delivery of Materials Use for Improvement of Pwd Office, Brgy. Talisay, Nasipit, Agusan Del Norte

PhilippinesTenders notice for Supply and Delivery of Materials Use for Improvement of Pwd Office, Brgy. Talisay, Nasipit, Agusan Del Norte. The reference ID of the tender is 123734926 and it is closing on 04 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Materials Use for Improvement of Pwd Office, Brgy. Talisay, Nasipit, Agusan Del Norte
  • PHT Ref No: 123734926
  • Deadline: 04 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 79988.50
  • Notice Type: Tender
  • Document Ref. No.: 2025/07/0513
  • Purchaser's Detail :
  • Purchaser : MUNICIPALITY OF NASIPIT, AGUSAN DEL NORTE
    Rogel Canico Lopez
    BAC Chairman
    Roxas st, naspit, Agusan del Norte
    Nasipit
    Agusan Del Norte
    Philippines 8602
    63-0-2833286
    63-0-3433008
    Email :bac.lgunasipit@gmail.com

  • Description :
  • Tender are invited for Supply and Delivery of Materials use for Improvement of PWD Office, Brgy. Talisay, Nasipit, Agusan del Norte
    Product/Service Name : Supply and Delivery of Materials
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Construction Materials and Supplies
    Contract Duration : 10 Day/s
    Budget for the Contract : PHP 79,988.50
    Area of Delivery : Agusan Del Norte
    Description : REQUEST for QUOTATION
    (NP- Small Value Procurement)


    The Local Government Unit of Nasipit, through its Bids and Awards Committee (BAC) will undertake a Small Value Procurement in accordance with section 34 of the Implementing Rules and Regulations of Republic Act No. 12009 otherwise known as the New Government Procurement Act on Supply and Delivery of Materials use for Improvement of PWD Office, Brgy. Talisay, Nasipit, Agusan del Norte, this Municipality with PR No. 2025/07/0513.

    Approved Budget for the Contract : Php 79,988.50
    Delivery Period : Within ten (10) days upon receipt of Purchase Order.
    Source of Funds : General Fund- MSWD- Support to PWD Program


    Item No. Unit Description Quantity
    1 shts. ¾" Thk. Marine Plywood 10
    2 shts. ¼" Thk. Marine Plywood 4
    3 sets Concealed Henges (Half Overlay) 6
    4 sets Concealed Henges (Full Overlay) 8
    5 pcs. Drawer Handle (Stainless) 12
    6 kg. Finishing Nails #2" 2.5
    7 sachet Stek-Wel (...
  • Documents :
  •  Tender Notice

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