Procurement Summary
Country : Philippines
Summary : Procurement of Eye- Wash Station
Deadline : 19 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100051279
Document Ref. No. : RFQ 2024-04-037
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 210000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Eye- Wash Station
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Fixtures
Contract Duration : 30 Day/s
Budget for the Contract : PHP 210, 000.00
Area of Delivery : Metro Manila
Description : TO ALL INTERESTED SUPPLIER:
Please quote your lowest price inclusive of VAT on the item/s listed in the Request For Quotation (RFQ) Form, Please refer to the attachment in the Associated Components for the complete specifications of the item/s. Submit or send your SEALED quotation to the BAC Secretariat Office, 3/Floor, Dr. Lydia M. Profeta Bldg., Rizal Technological University, Boni Campus, Mandaluyong City, Telephone Number 8535 0353.
Quotations must be duly signed by your Authorized Representative. Please attached a photocopy of your PhilGEPS Registration Certificate, and should be submitted on or before April 19, 2024 - 05:00pm. Write the RFQ Number in front of your envelope.
All queries regarding this project should be addressed to the BAC Office at Telephone No. 8535-0353 loc. 5101 or thru this e-mail address: rtu_bac@rtu.edu.ph
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice