Procurement Summary
Country : Philippines
Summary : Pr#25-02-637 Supply and Delivery of Various Supplies for the Consumables and Maintenance of Bfar 7 Id Printer
Deadline : 05 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115575628
Document Ref. No. : RFQ#25-02-174
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 65000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR#25-02-637 SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR THE CONSUMABLES AND MAINTENANCE OF BFAR 7 ID PRINTER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 65, 000.00
Area of Delivery : Cebu
Description : FREE ON-SITE DELIVERY............
1. 11 roll YMCKOK RIBBON 6 PANEL, 200 Prints (R6F003SAA)- For evolis printer
2. 5 box PVC CARD 30 MIL, PLAIN, 250 PIECES/BOx
TERMS & CONDITIONS:
1.) Supplier/Bidders shall provide correct and accurate and right legible information required in this form;
2.) Price quotation/s must be valid for a period of Thirty (30) calendar days from the deadline
of submission.
3.) Price quotation/s, to be denominated in Philippine peso shall include all taxes, duties and/
or levies payable.
4.) Quotations exceeding the Approved Budget for the Contract shall be rejected.
5.) In case two or more bidders are determined to have submitted the Lowest
Calculated Quotation/Lowest Calculated and Responsive Quotation, the BFAR-7
shall adopt and employ "draw lots" as the tie-breaking method to finally determine the
single winning provider in accordance with GPPB Circular 06-2005. ...
Documents
Tender Notice