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Purchase of Cellular Phone Card Load to be Used in the Different Offices of Lgu Molave... Tender

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MUNICIPALITY OF MOLAVE, ZAMBOANGA DEL SUR has floated a tender for Purchase of Cellular Phone Card Load to be Used in the Different Offices of Lgu Molave (1St Quarter 2024). The project location is Philippines and the tender is closing on 08 Mar 2024. The tender notice number is SVP-043-2024, while the TOT Ref Number is 98092952. 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 : Purchase of Cellular Phone Card Load to be Used in the Different Offices of Lgu Molave (1St Quarter 2024)

Deadline : 08 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98092952

Document Ref. No. : SVP-043-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 137160.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF CELLULAR PHONE CARD LOAD TO BE USED IN THE DIFFERENT OFFICES OF LGU MOLAVE (1ST QUARTER 2024)

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

Classification : Goods

Category : Communication Equipment & Parts and Accessories

Contract Duration : 7 Day/s

Budget for the Contract : PHP 137, 160.00

Area of Delivery : Zamboanga Del Sur

Description : REQUEST FOR QUOTATION

The Local Government Unit of Molave, through its Bids and Awards Committee, will undertake a Small Value Procurement for the PURCHASE OF CELLULAR PHONE CARD LOAD TO BE USED IN THE DIFFERENT OFFICES OF LGU MOLAVE (1ST QUARTER 2024) in accordance with Section 53.9 of the Implementing Rules and Regulations of Republic Act No. 9184.

Name of Project: PURCHASE OF CELLULAR PHONE CARD LOAD TO BE USED IN THE DIFFERENT OFFICES OF LGU MOLAVE (1ST QUARTER 2024)

Location: Molave, Zamboanga del Sur

ABC : ₱ 137, 160.00

Source of Fund: Various Offices

Acceptance of Proposals: March 4-8, 2024

Opening of Proposals: March 8, 2024, 9:00 A.M.

General Conditions:

1. ALL ENTRIES MUST BE SIGNED BY THE BIDDER OR AUTHORIZED REPRESENTATIVE;

2. ALL SUPPORTING DOCUMENTS MUST BE CERTIFIED TRUE COPY BY THE BIDDER;

3. DELIVERY PERIOD: SEVEN (7) CALENDAR DAY/S UPON RECEIPT OF PURCHASE ORDER;

4. WARRANTY SHALL BE FOR A PERIOD OF SIx (6) MONTHS FOR GOODS, SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQU...