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Notice of Proposed Procurement - Various Items Purchased by Shopping, Direct Contracting on July 4, 2008 (3)

Request For Proposals

General Information

Country:   Philippines
City/Locality:   Metro Manila
Notice/Contract Number:   phl:649034
Publication Date:   Jul 11, 2008
Deadline:   Jul 20, 2008
Buyer:   CITY OF MARIKINA
Original Language:   English

Contact Information

Address:   Adrian S Salvador
Chief, General Services Office
GSO Grd. Flr., Marikina Cityhall
Sta. Elena
Marikina City , Metro Manila  
Philippines
Telephone:   63-2-6460462
Fax:   63-2-6461626
Email:   Click here

Goods, Works and Services

 

Original Text

     view in:

. Mkna-GSO-08-459-3

BIDS AND AWARDS COMMITTEE

Notice of Proposed Procurement

The Bids and Awards Committee (BAC) of the City Government of Marikina, hereby informed the public of the following items purchased by the City Government of Marikina through Shopping, Repeat Order, Negotiated and Direct Contracting on July 04,2008

Purchase Order # 5563
Gasoline Worth 6,199.88 For Msp
Purchase Order # 5564
Gasoline Worth 10,000 For Plmar
Purchase Order # 5565
Gasoline Worth 11,999.98 For Hotel
Purchase Order # 5566
Gasoline Worth 131,075.85 For Decs
Purchase Order # 5567
Gasoline Worth 171,377.79 For 161/tsu/bikeways
Purchase Order # 5568
Gasoline Worth 511,634.73 For Wmo
Purchase Order # 5569
Gasoline Worth 227,800 For Motorpool
Purchase Order # 5570
Gasoline Worth 2,072,214.84 For Various ofc


Total Amount P 3,142,303.07

Approved budget: PHP 3,142,303.07
Delivery period: 7 Day/s
Original notice: http://www.philgeps.net/GEPS/Tender/PrintableBidNoticeAbstractUI.aspx?menuIndex=3&refid=649034
Please note that this notice is for your information only.
We try our best to have the most accurate and up-to-date information available on our web site, but we cannot guarantee that all of the information provided is error-free.
If you have any suggestions for updates/corrections for this notice, please let us know.








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