11t2412016 printableBidNoticeAbstract
I
t
Bid Notice Abstract
Reference Numb€r Procu
ring Entity Title
Area
of Delivery
Request for Quotation (RFQ)
4212142
DEPARTMENT OF FINANCE
-
i'4AIN1 lot Various Supplies and N4aterials For GSD Use Nletro Manila
Status
Active
Associated Components 1
Bid Supplements 0
Document Request
List
0Date Pu blished 24-Nov-2016
Last Updated
/
Time 24-Nov-2016 00:00 AMClassificationl
Category:Approved Budget
for the
Contract:Delivery
Period:Client
Agency:FRANCIS ARGIE A.
SANGLAY
AD I'l IN IST RATIVE OFFICER I Roxas Blvd,, corner Vito Cruz St.,
Manila Metro Manila Philippines 1004 63-2-52647a6
Procurement
Mode:Contact Person:
Electrical Supplies PHP 120.000.00
fsang lay@dof .gov.ph Goods
solicitation
Number Trade Agreement:PQ 372-2016
lmplementing Rules and Regulations
Negotiated Procurement - Small Value Procurement (Sec.53.9)
Closing Date
/
Time 2B-Nov-2016 15:00 Pl"lDescri ption
1 lot VARIOUS HARDWARE SUPPLIES & I4ATERIALS 145 pc Square Bar, 1omm x 6mm midsteel 35 pc Round Bar, 1omm dia x 6mm, midsteel 20 kg Welding electrode, 6013,5132" dia
2 pc Cutting disc for cut-off saw metal 355mm dia Stanley 5 pc Grinding disc, for angle grinder 4" dia
4
roll Flat Cord, 12 Black 6 roll Flat Cord, 14 Black 10 pc Electrical Tape 10 k9 G.I. WirePlease address your quotations to MA, LOURDES V. DEDAL
Director IV, OIC
Central Administration Office Department of Finance For details, please contact:
MR. FRANCIS ARGIE A. SANGLAY
1t2
i Eantral Portal for
Philippine Governmcnt Prdaur€nr€nt
Op purtunities
hup6r,vww.philgeps.gov.dr'GEPSNONPILOT/Ie.der/PrintableBidNotice.Abslrer-tul.aspx?tetd=4212142
11D412016 p( i ntadeBidNoti ceAb6tract Property and Procurement Section.
Telefax no. 526-47A6
Line Items
Quantity
UOMItem
No.1
ProduatlService
Nanre VARIOUS SUPPLIES AND MATERIALSDescription please see attached description
1 Lot 12 0,00 0.0 0
Created by Date Created
FRANCIS ARGIE A, SANGLAY 23-Nov-2016
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