Procurement Summary
Country : Philippines
Summary : Procurement of Materials Use for Renovation, Old Canteen to New Clinic Office.
Deadline : 10 Oct 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 108079608
Document Ref. No. : 2409NC0072
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 69460.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Materials use for renovation, old canteen to New Clinic Office.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 69, 460.00
Description : PROCUREMENT TERMS AND CONDITIONS
1. The Total Approved Budget for the Contract (ABC) is Sixty Nine Thousand Four Hundred Sixty Pesos (Php.69, 460.00);
2. Price Quotation should be inclusive of the required tax obligations;
3. Submission of bids thru sealed envelope or electronic mail to essuc.bac@gmail.com
When: On or before 9:00 AM of (10/10/2024)
Where: Procurement Office of Admin Building
4. Opening of submitted RFQs:
When: Exactly 2:00 PM of 10/10/2024)
Where: Procurement Office, Administration Building
5. Evaluation of bids shall be conducted on a “per lot” basis;
6. Delivery period is 10 days upon receipt of Notice of Award (NOA).
7. If awarded the contract, processing of payment shall be made within five (5) working days upon receipt of Billing Request;
8. Refusal to accept an award may be ground for imposition administrative sanctions under Rule xIII of the 2016 Revised IRR of RA 9184; and
9. Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for damages for the delay.
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