Procurement Summary
Country : Philippines
Summary : Procurement of 1 Lot Cellcards for Office Use - 1St Posting
Deadline : 10 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 106635468
Document Ref. No. : 71-Goods-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 783100.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF 1 LOT CELLCARDS FOR OFFICE USE - 1ST POSTING
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 783, 100.00
Area of Delivery : Davao Del Sur
Description : Invitation to Bid for the Procurement of 1 Lot Cellcards for office use - 1st Posting
(ITB No. 71-Goods-2024)
1. The Local Government Unit of Sta. Cruz, Davao del Sur, through the General Fund for the 2024 intends to apply the sum of Seven Hundred Eighty Three Thousand One Hundred Pesos (Php 783, 100.00) being the ABC to payments under the contract for Procurement of 1 Lot Cellcards for office use - 1st Posting. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Item No. Qty Unit of Issue Item Description Approved Budget for the Contract (ABC)
1 1784 pcs SMART 300 624, 400.00
2 1058 pcs SMART 100 158, 700.00
TOTAL 783, 100.00
2. The Local Government Unit of Sta. Cruz, Davao del Sur now invites bids for the above Procurement Project. Delivery of the Goods is required at Fifteen (15) days from receipt of Notice to Proceed. Bidders should have completed, within two years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions...
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Tender Notice