Supply and Delivery of One (1) Lot Various Materials for Repair & Maintenance of Market Building (9 Units Cottages)

PhilippinesTenders notice for Supply and Delivery of One (1) Lot Various Materials for Repair & Maintenance of Market Building (9 Units Cottages). The reference ID of the tender is 124471887 and it is closing on 20 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of One (1) Lot Various Materials for Repair & Maintenance of Market Building (9 Units Cottages)
  • PHT Ref No: 124471887
  • Deadline: 20 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 57300.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-07-011
  • Purchaser's Detail :
  • Purchaser : MUNICIPALITY OF ALBUERA, LEYTE
    Mary Jane Elegio Malbas
    Administrative Assistant III
    Poblacion
    Albuera
    Leyte
    Philippines 6542
    63-53-5629284
    Email :cutyjane_14@yahoo.com

  • Description :
  • Tender are invited for Supply and Delivery of One (1) lot Various Materials for Repair & Maintenance of Market Building (9 units Cottages)
    Product/Service Name : various construction materials
    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 57,300.00
    Area of Delivery : Leyte
    Description : LGU-ALBUERA, LEYTE Project Reference No. : PR NO. 2025-07-011
    Name of the Project : R&M Market Bldg.
    Location of the Project: MEO

    Standard Form Number: SF-GOOD-60 Date : July 9, 2025
    Revised on : May 24, 2004 Quotation No.: 2025-07-011
    Standard Form Title : Request for Quotation PhilGEPS No. :

    SIR/MADAM:

    Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the shortest time of
    delivery & submit your quotation duly signed by your representative not later than July 15, 2025 in sealed envelope.

    AMADO REY D. SALVAME
    Procurement Officer

    NOTE: 1. THE APPROVED BUDGET FOR THE CONTRACT (ABC) IS PHP 57,300.00
    2. QUOTED PRICE ARE INCLUSIVE OF ALL COSTS, APPLICABLE TAXES AND STANDARD PRODUCT WARRANTY.
    3. BIDDERS SHALL SPECIFY BRAND & MODEL AND SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT
    BEING OFFERED.
    4. PRICE VALIDITY SHALL BE FOR A PERIOD OF SIX (...
  • Documents :
  •  Tender Notice

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