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Title |
G-2024-1174 Supply and Delivery of Materials for the Repair and Maintenance of Water Supply System, Purok 3 Majada-Labas & Barangay Camaligan, City Engineering & Infra. Dev't Dept. CITY OF CALAMBA, LAGUNA |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 25.10.2024 | |||
Deadline Date | 30.10.2024 | |||
Overview |
G-2024-1174 Supply and Delivery of Materials for the Repair and Maintenance of Water Supply System, Purok 3 Majada-Labas & Barangay Camaligan, City Engineering & Infra. Dev't Dept. Request for Quotation (RFQ) Reference Number 11401148 Procuring Entity CITY OF CALAMBA, LAGUNA Title G-2024-1174 Supply and Delivery of Materials for the Repair and Maintenance of Water Supply System, Purok 3 Majada-Labas & Barangay Camaligan, City Engineering & Infra. Dev't Dept. Area of Delivery Laguna Printable Version Solicitation Number: G-2024-1174 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 783,980.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Gilisa B. Landicho BAC Secretariat Chipeco Ave. Ext. Calamba City Laguna Philippines 4027 63-49-5456789 calambacityb@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 30/10/2024 2:00 PM Description 1. The City Government of Calamba through the General Fund intends to apply the sum of Php 783,980.00 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2024-1174 Supply and Delivery of Materials for the Repair and Maintenance of Water Supply System, Purok 3 Majada-Labas & Barangay Camaligan, City Engineering & Infra. Dev't Dept./City of Calamba 2. The City Government of Calamba is now inviting eligible suppliers to submit quotation(s) for the above stated procurement. Delivery of the GOODS is required to be completed within fifteen (15) calendar day/s. 3. The procurement will be conducted through the Alternative Method of Procurement, specifically Negotiated Procurement, as provided for under Section 53.9 of the Implementing Rules and Regulations (IRR) of R.A 9184. 4. A complete set of Bidding Documents maybe acquired by interested Bidders or his duly authorized representative (s) from the address below and upon payment of a non-refundable fee in the amount of Php 1,000.00. 5. The Quotation(s) including the appropriate documentary requirements shall be submitted to the BAC Secretariat on or before 9:00 A.M. on October 30, 2024 and will be opened at 2:00 P.M. on October 30, 2024 at the BAC Office, LG-25, Calamba City Hall. 6. The HOPE of the City Government of Calamba reserves the right to reject any and all bids, to declare a failure of bidding, or not award the contract at any time prior to contract award, in accordance with Section 41 of R.A 9184 and its IRR without thereby incurring any liability to the affected bidder or bidders. GREGORIA J. ALCANTARA City Budget Officer BAC Chairman Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Materials for the Repair & Maintenance of Water... Supply and Delivery 1 Lot 783,980.00 Other Information All participating bidders MUST present their vaxcert with QR code from DOH (fully vaccinated with booster shot). Created by Gilisa B. Landicho Date Created 24/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. CITY OF CALAMBA, LAGUNA
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NAICS |
Instruments and Related Products Manufacturing for Measuring
Regulation
Financial Transactions Processing
Architectural
Scenic and Sightseeing Transportation
Regulation
Financial Transactions Processing
Research and Development in the Physical
Agencies
Research and Development in the Physical
Water
Funds
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CPVS |
Earthmoving and excavating machinery, and associated parts
Repair, maintenance and associated services related to aircraft and other equipment
System, storage and content management software package
Calendars
Sections
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
System, storage and content management software development services
Repair, maintenance and associated services related to roads and other equipment
Seats, chairs and related products, and associated parts
Display cases
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
Calendars
Display cases
Awards
Water
Well engineering
Trade agreements
Water, sanitation and hygiene kits
Water, sanitation and hygiene kit
Tent, for office use
Water, sanitation and hygiene kits
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Engineering
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Law and Legal
Printing and Publishing
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Aviation
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Title |
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G-2024-1174 Supply and Delivery of Materials for the Repair and Maintenance of Water Supply System, Purok 3 Majada-Labas & Barangay Camaligan, City Engineering & Infra. Dev't Dept. CITY OF CALAMBA, LAGUNA |
Country |
Language |
English |
Organization |
Published Date |
25.10.2024 |
Deadline Date |
30.10.2024 |
Overview |
G-2024-1174 Supply and Delivery of Materials for the Repair and Maintenance of Water Supply System, Purok 3 Majada-Labas & Barangay Camaligan, City Engineering & Infra. Dev't Dept. Request for Quotation (RFQ) Reference Number 11401148 Procuring Entity CITY OF CALAMBA, LAGUNA Title G-2024-1174 Supply and Delivery of Materials for the Repair and Maintenance of Water Supply System, Purok 3 Majada-Labas & Barangay Camaligan, City Engineering & Infra. Dev't Dept. Area of Delivery Laguna Printable Version Solicitation Number: G-2024-1174 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 783,980.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Gilisa B. Landicho BAC Secretariat Chipeco Ave. Ext. Calamba City Laguna Philippines 4027 63-49-5456789 calambacityb@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 30/10/2024 2:00 PM Description 1. The City Government of Calamba through the General Fund intends to apply the sum of Php 783,980.00 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2024-1174 Supply and Delivery of Materials for the Repair and Maintenance of Water Supply System, Purok 3 Majada-Labas & Barangay Camaligan, City Engineering & Infra. Dev't Dept./City of Calamba 2. The City Government of Calamba is now inviting eligible suppliers to submit quotation(s) for the above stated procurement. Delivery of the GOODS is required to be completed within fifteen (15) calendar day/s. 3. The procurement will be conducted through the Alternative Method of Procurement, specifically Negotiated Procurement, as provided for under Section 53.9 of the Implementing Rules and Regulations (IRR) of R.A 9184. 4. A complete set of Bidding Documents maybe acquired by interested Bidders or his duly authorized representative (s) from the address below and upon payment of a non-refundable fee in the amount of Php 1,000.00. 5. The Quotation(s) including the appropriate documentary requirements shall be submitted to the BAC Secretariat on or before 9:00 A.M. on October 30, 2024 and will be opened at 2:00 P.M. on October 30, 2024 at the BAC Office, LG-25, Calamba City Hall. 6. The HOPE of the City Government of Calamba reserves the right to reject any and all bids, to declare a failure of bidding, or not award the contract at any time prior to contract award, in accordance with Section 41 of R.A 9184 and its IRR without thereby incurring any liability to the affected bidder or bidders. GREGORIA J. ALCANTARA City Budget Officer BAC Chairman Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Materials for the Repair & Maintenance of Water... Supply and Delivery 1 Lot 783,980.00 Other Information All participating bidders MUST present their vaxcert with QR code from DOH (fully vaccinated with booster shot). Created by Gilisa B. Landicho Date Created 24/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. CITY OF CALAMBA, LAGUNA |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Financial Transactions Processing Architectural Scenic and Sightseeing Transportation Regulation Financial Transactions Processing Research and Development in the Physical Agencies Research and Development in the Physical Water Funds |
CPVS |
Earthmoving and excavating machinery, and associated parts Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Calendars Sections Engineering, auxiliary, average, loss, actuarial and salvage insurance services Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services System, storage and content management software development services Repair, maintenance and associated services related to roads and other equipment Seats, chairs and related products, and associated parts Display cases Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
Calendars Display cases Awards Water Well engineering Trade agreements Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use Water, sanitation and hygiene kits Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Engineering Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation |
URL |
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