Bid Notice Abstract - Department of Finance

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Bid Notice Abstract

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Request for _Quotation (RFQ)

Reference Number

Procuring Entity Title

Area

of Delivery

Description

PM Service Frequency: lvlonthly, Quarterly, Annual ^and Emergency Trouble Call Service

Frequency of Payment: Monthly 4140077

DEPARTMENT OF FINANCE

-

MAIN

Renewal of Preventive Maintenance of 2 units Water Cooled Screw For GSD Use Metro Man ila

*Terms of Reference (Scope ot works) will be provided upon request

Please address your quotations to

1.1A. LOURDES V. DEDAL Director IV, OIC

Central Ad ministration Office Department of Finance

Status Active

Associated Components ¹

Bid Supplements 0

Document Request

List

0

Date Pu blished 25-Oct-2016

st

Updated

/

^Time 25-Oct-2016 00:00 AM

02-Nov-2016 15:00 ^PM

classification:

category:

Approved Budget

for the Contractl

Delivery

Periodi

Client

Agency:

FRANCIS ARGIE A.

SANGLAY

ADMINISTRATIVE OFFICER I Roxas Blvd., corner Vito Cruz St.,

Manila Metro Manila Philippines 1004 63-2-5264746 Procurement Mode:

Contact Person:

PHP 302,400.00

fsang lay@dof.9ov.ph sQ 200-2016

Goods

Solicitation

Number:

Trade Agreement: Implementing Rules and

Reg ulations

Negotiated Procurement ^- Small Value Procurement (Sec. 53.9)

Closi

n9

Date

/

^Time

htips://philgeps.gov.ph/GEPSNONPILOT/Tender/PrintableBidNoticeAbstractul.aspx?refid=4140077 1t2

Kliairlii*rrtr l ..r ltllf,jcc Got.ernrtrant

l!&aBrrl€nt

^{Oppurtun itiG5}

Services

1 lot Renewal of Preventive Maintenance of 2 units Water Cooled Screw Chiller

For the Period of lanuary

-

December 2017

(inlclusive of manpwer, tools, materials and expertise' to perform scope of work)

For details, please contact:

MR. FRANCIS ARGIE A. SANGLAY

10/25tm16 pri ntadeBidN oticeAb6tract Property and Procurement Section.

Telefax no. 5264786

Line Items

QuantitY

^UOM

1 Renewal of PM of 2 units Water Cooled Screw Chille

pLease see attached description

1 Lot 3 0 2,4 00.00

Created by Date Created

FRANCIS ARGIE A. SANGLAY

24-Oct-2016

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