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DEPARTMENT OF EDUCATION - DIVISION OF ORMOC CITY has floated a tender for Procurement of Assistive Devices, Equipments, Supplies and Materials for Ilrc: Educational Supplies and Materials. The project location is Philippines and the tender is closing on 25 Apr 2025. The tender notice number is RFQ No. 25-00-04-068F, while the TOT Ref Number is 118026549. 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 : Procurement of Assistive Devices, Equipments, Supplies and Materials for Ilrc: Educational Supplies and Materials
Deadline : 25 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118026549
Document Ref. No. : RFQ No. 25-00-04-068F
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 264167.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Assistive Devices, Equipments, Supplies and Materials for ILRC: Educational Supplies and Materials
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 1 Day/s
Budget for the Contract : PHP 264, 167.00
Area of Delivery : Leyte
Description : SIR/MADAM:
Please quote your lowest price for the following items enumerated below, taking into consideration the following terms and conditions at the back hereof:
TERMS AND CONDITIONS
1) The Approved Budget for the Contract (ABC) is PhP264, 167.00
2) Price Quotation should be inclusive of the 5% Final VAT and expanded withholding tax (EWT) of 1% of goods and 2% of services
3) Any Alterations, erasures or overwriting shall valid only if they are signed or initialed by the bidder or his/her duly authorized representative/s.
4) Price Quotation should be placed in a sealed envelope and must be valid for a period of 15 calendar days from the date of submission
5) Supplier warrants that all goods/services/equipment to be provided are acceptable industry standard.
6) Delivery period is within 15 calendar days from receipt of Purchase Order (Please state the number of days of delivery if beyond the required calendar ____Day/s)
7) Warranty shall be for a period of six (6) months for supplies and materials, one (1) ...
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