Tender Details
Title
Supply and Delivery of Vehicle Parts and Accessories for Anti-Smoke Belching OPeration, CEMO, MArikina City CITY OF MARIKINA
Country
Language
English
Organization
Published Date
27.06.2024
Deadline Date
02.07.2024
Overview
Supply and Delivery of Vehicle Parts and Accessories for Anti-Smoke Belching OPeration, CEMO, MArikina City Request for Quotation (RFQ)   Reference Number 10988392   Procuring Entity CITY OF MARIKINA   Title Supply and Delivery of Vehicle Parts and Accessories for Anti-Smoke Belching OPeration, CEMO, MArikina City   Area of Delivery Metro Manila   Printable Version Solicitation Number: MKna-GSO-24-0459 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Vehicle Parts and Accessories Approved Budget for the Contract: PHP 90,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Ma. Eleanor A Regondola Admin Aide III Sta. Elena Marikina City Metro Manila Philippines 1800 63-2-86462360 ellerigby72@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 27/06/2024 Last Updated / Time 27/06/2024 12:00 AM Closing Date / Time 02/07/2024 10:00 AM Description . - Republic of the Philippines CITY OF MARIKINA SF-GOOD-05 Mkna-GSO-24-0459 Revised on: July 28, 2004 BIDS AND AWARDS COMMITTEE NOTICE OF PROPOSED PROCUREMENT The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 21.2.1 of the IRR of R.A 9184 (1. Section 52.1 (b) Shopping; 2. Section 53.1– Two Failed Biddings; 3. Section 53.9-Small Value Procurement) No. CATEGORY Reference /Purchase Request No. Implementing Office/Project/Purpose Item/Brief Description Approved Budget for the Contract (ABC) 1 VEHICLE PARTS AND ACCESSORIES 100-2403-1044 CEMO/Anti-Smoke Belching Operation carbonless, triplicate 4 ½ x 12”, 4 colors ith numbering 90,000.00 Delivery Period/Contract Duration: As schedule – 30 days (upon receipt of Purchase Order/Contract) Prospective Suppliers/Contractor should have experience in undertaking a similar project within the last 2 years with an amount of at least 50% of the proposed procurement. Complete sets of Eligibility Requirements and Documents (Requests for Proposal/Requests for Quotation) may be obtained at the (BAC Secretariat) Procurement Section of the General Services Office (GSO), Ground Floor, Marikina City hall, this city (Tel. Nos. 646-16-26, 369-57-09) The BAC reserves the right to accept or reject all quotations/proposals or part thereof, to waive formality therein or to accept such offer or to award any work that is considered most advantageous to the City Government of Marikina. (Sgd.) RAMONITO D. VILIRAN, MD., MPH. Chairman, Bids and Awards Committee * Posted at PhilGEPS website – www.philgeps.gov.ph on June 27-July 2, 2024. * Posted at Marikina Website- * http://Marikina.gov.ph/transparency-procurement LUNGSOD NG MAY MABUTING UGALI (CITY OF GOOD CONDUCT) RFQ \ 24-396 REF \ Created by Ma. Eleanor A Regondola Date Created 26/06/2024 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.     © 2004,2004-2024  DBM Procurement Service. All rights reserved.,DBM Procurement Service. All rights reserved.   Help | Contact Us|Sitemap   CITY OF MARIKINA
NAICS
Instruments and Related Products Manufacturing for Measuring Justice Regulation Financial Transactions Processing Justice Automotive Parts Other Justice Regulation Financial Transactions Processing Other Justice Electroplating Agencies
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