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₱93K 1 day left

Supply And Delivery Of Consumable Materials For The Maintenance Of Mechanical Equipment And Systems (Pr No.: 26-83-022)

Manila International Airport Authority · see all their tenders →

Approved budget₱93K
Closes2026-11-03
Published2026-10-29
Area of deliveryMetro Manila
SectorServices & Hospitality
Procurement modeNegotiated Procurement - Small Value Procurement (Sec. 34)
ClassificationGoods
Contract duration15 Day/s
Reference13314309

What they are buying

Sir/Madam: Please submit your lowest price quotation, inclusive of taxes and government discounts, on a charged account basis: per line item bidding and awarding for supplies/materials/equipment, and lump sum bidding and awarding if labor is involved, for the official use of the Authority. This Request For Quotation or your Formal Bid Proposal may be submitted through E-mail at procmiaa@gmail.com (see note #1 for details) or personally submitted on a sealed envelope stating the company name/addr…

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Source: official PhilGEPS notice

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