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Student Personal Accident Insurance Tender, Philippines - 104766071

PALOMPON INSTITUTE OF TECHNOLOGY has floated a tender for Student Personal Accident Insurance. The project location is Philippines and the tender is closing on 01 Aug 2024. The tender notice number is PIT 2027-07-047, while the TOT Ref Number is 104766071. 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 : Student Personal Accident Insurance

Deadline : 01 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 104766071

Document Ref. No. : PIT 2027-07-047

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 50.00

Purchaser's Detail

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Tender Details

Tender are invited for Student Personal Accident Insurance

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

Classification : Goods

Category : Services

Contract Duration : 15 Day/s

Budget for the Contract : PHP 50.00

Area of Delivery : Leyte

Description : Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. on August 1, 2024 in the return envelope attached herewith.

A. PhilGEPS Registration Number

B. Business/Mayor's Permit

C. Omnibus Sworn Statement (If unable to have the document notarized, you may submit a signed unnotarized Omnibus Sworn Statement (in the prescribed template), subject to compliance therewith after award of contract but before payment.

TERMS AND CONDITIONS:

1. Bidders shall provide correct and accurate information required in this form. All entries must be typewritten or in print and properly accomplished. Do not leave blank entries, put N/A for not applicable.

2. Price quotation/s to be denominated in Philippine Peso shall include all taxes, duties, and/ or levies payable.

3. Quotation through email is acceptable.

4. Quotations exceeding the Approved Budget for Contract shall be rejected.

5. Delivery period within fifteen (15) Calendar days upon receipt of the approved funded Purchase Order (P.O.).

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