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(Pgm-Cd) Supply and Delivery of Storage & Handling Equipment Tender, Philippines - 97897044

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PHILIPPINE CARABAO CENTER has floated a tender for (Pgm-Cd) Supply and Delivery of Storage & Handling Equipment. The project location is Philippines and the tender is closing on 05 Mar 2024. The tender notice number is 2024-02-222-CD, while the TOT Ref Number is 97897044. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : (Pgm-Cd) Supply and Delivery of Storage & Handling Equipment

Deadline : 05 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97897044

Document Ref. No. : 2024-02-222-CD

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 279190.50

Purchaser's Detail

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Tender Details

Tender are invited for (PGM-CD) SUPPLY AND DELIVERY OF STORAGE & HANDLING EQUIPMENT

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : General Merchandise

Contract Duration : 30 Day/s

Budget for the Contract : PHP 279, 190.50

Area of Delivery : Nueva Ecija

Description : PLEASE DOWNLOAD THE ATTACHMENT/S FOR REFERENCE.

Important Notes and Conditions:

You can submit your quotation ON or BEFORE MARCH 5, 2024 at 10:00 AM with the photocopy/scanned copy of the following legal documents:

a. Mayor-s / Business Permit

b. PhilGEPS Registration

Please include the product catalogue/brochures indicating the specifications/description of offered items/brands.

Subsequent to the evaluation of quotation/s, the winning supplier/s must submit a Notarized Omnibus Sworn Statement.

Quotation price must be VAT inclusive (quote price must include all government taxes, fees imposed and all duties, if any, delivery /freight charges, cost for installation, and all other incidental expenses.).

All delivery terms must be in CALENDAR DAYS and not working days.

Payment Terms: No required down payment / no Cash-On-Delivery.

All quotations from the suppliers with pending conforme from previously awarded Purchase Orders or Contract Agreements and unperformed deliveries will not be accepted. Please settle your obligations first.

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