Home » Tenders » Asia » Philippines » Procurement of Emergency Light, Signanges & Fire Extiguisher Refilling Tender, Philippines - 100240920

Procurement of Emergency Light, Signanges & Fire Extiguisher Refilling Tender, Philippines - 100240920

Download Documents

LABUAN GENERAL HOSPITAL has floated a tender for Procurement of Emergency Light, Signanges & Fire Extiguisher Refilling. The project location is Philippines and the tender is closing on 25 Apr 2024. The tender notice number is RFQ 24-04-038, while the TOT Ref Number is 100240920. 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 Emergency Light, Signanges & Fire Extiguisher Refilling

Deadline : 25 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100240920

Document Ref. No. : RFQ 24-04-038

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 218000.00

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Tender Details

Tender are invited for PROCUREMENT OF EMERGENCY LIGHT, SIGNANGES & FIRE EXTIGUISHER REFILLING

Product/Service Name : Emergency Light, Signages, fire Extinguisher (Refilling)

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

Classification : Goods

Category : Fire Fighting & Rescue and Safety Equipment

Contract Duration : 0 Day/s

Budget for the Contract : PHP 218, 000.00

Area of Delivery : Zamboanga Del Sur

Description : Please quote your lowest price on the item/s listed below, subject to the General Condition on the last page, starting the shortest time of delivery and submit your quotation duly signed by your representative not later than April 19, 2024 @ 2:00 PM in return envelope attached herewith

Note:

1. ALL ENTRIES MUST BE TYPEWRITTEN OR HANDWRITTEN

2. DELIVERY PERIOD WITHIN _____ CALENDAR DAYS

3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE(1) YEAR FO R EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.

4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _______ CALENDAR DAYS

5. PHIL GEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION

6. MAYOR'S PERMIT (BASED ON ANNEX "H", APPENDIX A, DOCUMENTARY REQUIREMENT, RA9184)

7. DTI REGISTRATION (BASED ON ANNEX "H", APPENDIX A, DOCUMENTARY REQUIREMENT, RA9184)

8. PROFESSIONAL LICENSE/CURRICULUM VITAE(CONSULTING SERVICE)

9. TAX CLEARANCE and latest ITR (BASED ...