Home » Tenders » Asia » Philippines » Purchase of Electrical Materials for the Maintenance of Baywalk Tender, Philippines - 96612473

Purchase of Electrical Materials for the Maintenance of Baywalk Tender, Philippines - 96612473

Download Documents

MUNICIPALITY OF INOPACAN, LEYTE has floated a tender for Purchase of Electrical Materials for the Maintenance of Baywalk. The project location is Philippines and the tender is closing on 16 Feb 2024. The tender notice number is BAC2024-019, while the TOT Ref Number is 96612473. 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 Electrical Materials for the Maintenance of Baywalk

Deadline : 16 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 96612473

Document Ref. No. : BAC2024-019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 99998.00

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 Purchase of Electrical Materials for the Maintenance of Baywalk

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

Classification : Goods

Category : Electrical Supplies

Contract Duration : 7 Day/s

Budget for the Contract : PHP 99, 998.00

Area of Delivery : Leyte

Description : The Procuring Entity: LGU-INOPACAN, LEYTE

Project Reference Number: LGSO-100-200-24-01-054

Name of Project: PURCHASE OF ELECTRICAL MATERIALS FOR THE MAINTENANCE OF BAYWALK

Location of Project: POBLACION, INOPACAN, LEYTE

Standard Form Number: SF-GOOD-60

Standard Form Title: REQUEST FOR QUOTATION

Company Name:

Address:

Please quote your price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than 7 calendar days upon receipt in the return envelope attached herewith.

(SGD) Francis Jonathan B. Phua

Procurement Officer

NOTE:

1. ALL ENTRIES MUST BE TYPEWRITTEN.

2. DELIVERY PERIOD WITHIN 7 CALENDAR DAYS.

3. WARRANTY SHALL BE FOR A PERIOD OF ONE (1) YEAR FOR EQUIPMENT FROM THE DATE OF ACCEPTANCE BY THE PROCURING ENTITY.

4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS.

5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION.

6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOW...