Pakyaw Contract Agreement

Pakyaw Contract Agreement

BUYER: ENVIRONMENTAL AND NATURAL RES DIVISION. – PENRO AGUSAN D.Imelda Demetria Gayo Supply Officer I/Head, BAC Secretariat Patin-ay, Prosperidad, Agusan del Sur Prosperidad Agusan Del Sur Philippines 8500 63-085-3437250 Ext.730 63-085-3437250 tobebs_gayo@yahoo.comPhilippinesEmail: tobebs_gayo@yahoo.com Receive local support to Benin and 60 More Countries. DEPARTMENT OF ENVIRONMENT AND NATURAL ENVIRONMENT. – PENRO AGUSAN D. has launched a tender for pakyaw contract for work and materials for the construction of concrete perimeter fence for the official use of CENRO Bayugan in the maintenance of depot sheds in Tagpolangaw, Hawilian, Esperanza.The project site is Philippines and the tender ends on October 21, 2019. The tender number is BAY2019-10-271, the number TOT Ref 37164464. Bidders can obtain more information about the offer and request the full tender document by registering on the site. Home > tenders > Asia > Philippines > Pakyaw Contract for Work and Materials for Concrete Construction Summary: Pakyaw Contract for Work and Materials for Concrete Fence Construction for official Use of CENRO Bayugan in Maintenance of Depot Hangars in Tagpolangaw, Hawilian, Esperanza Pakyaw contract for work and materials for concrete perimeter fence construction for the official use of CENRO Bayugan in the maintenance of depot sheds in Tagpolangaw, Hawilian, Esperanza No. : ABC: P190,000.00 Closing Date: Time: Time: Time: Please indicate your lowest price on the item below, subject to the terms and conditions on the back of this page, with the shortest delivery time and submit your offer duly signed by your representative at the LAC secretariat office no later than after the deadline expires, Government Center, Patin-ay, Prosperidad, Department of Environment and Natural Resources, Agusan del Sur. Note: 1. All entries must be typed or written in a readable manner.

2. The delivery time must be within six (60) calendar days following receipt of the funded order (O.W.P.). The administrative penalties under section 69 of the revised IRR-RA 9184 are imposed in the event of non-delivery without cause. 3. The warranty is at least six (6) months for deliveries and materials; one year for devices from the date of receipt by the end user.

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