Procurement Summary
Country : Philippines
Summary : Rfq for Audio Visual Equipment and Supplies for Use Dost Rgia Project Probinsyensya
Deadline : 19 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100070083
Document Ref. No. : 0267-clsu-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 82649.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ for Audio Visual Equipment and Supplies for use DOST RGIA Project PROBINSYENSYA
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Audio and Visual Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 82, 649.00
Area of Delivery : Nueva Ecija
Description : Please send your quotation (password generated) to the following e-mail addresses:
quotation_bac@clsu.edu.ph for your formal quotation
password_bac@clsu.edu.ph for the password
with the following documents:
Registration certification from SEC/DTI or CDA whichever is applicable
Mayors- Permit from the principal place of business
PhilGEPs Registration
Tax Clearance per executive Order 398 Series 2005, as finally reviewed and approved by the BIR, and
Omnibus Sworn Statement
You may also submit your sealed quotation addressed to:
Mr. Ronnie L. Gutierrez
Head, BAC Secretariat Office
Head Bids and Awards Secretariat Committee
Central Luzon State University
Science City of Muñoz
3120 Nueva Ecija
See Associated Component for Specification and RFQ
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice