Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Polo Shirt Office Uniform to be Used in Daily Operation of Bfar xii- Rfiqu Personnel
Deadline : 11 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117362341
Document Ref. No. : PR#2025-03-283
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 85500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Polo Shirt Office Uniform to be used in daily operation of BFAR xII- RFIQU Personnel
Product/Service Name : Supply and Delivery
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Garments
Contract Duration : 30 Day/s
Budget for the Contract : PHP 85, 500.00
Area of Delivery : South Cotabato
Description : 1 Polo Shirt Office Uniform 90 pcs ₱42, 750.00
2 Polo Shirt Office Uniform (Khaki Color) 90 pcs ₱42, 750.00
TOTAL ₱85, 500.00
GENERAL CONDITIONS:
1. All entries must be typewritten and legible; ***
2. Bidders must submit certificate of PHILGEPS Registration;
3. Bidders must submit necessary business permits (SEC; LGU; DTI; CDA, etc.);
4. Place this RFQ in a sealed envelope and type the following details on the face of the
envelope:
* Your Company Name * PR No.
* RFQ No. * PHILGEPS Reference No.
5. Delivery period must be at least within seven (7) calendar days upon receipt of the Notice of
Award/ Purchase Order (Indicate days of delivery in the Bidder-s Certification Box);
6. Item/s delivered must have warranties for unit replacements, parts, labor or other services;
7. Price validity shall be for a period of three (3) months;
8. Quoted prices must be inclusive of taxes, and other charges or fees and shall not exceed the ...
Documents
Tender Notice