Supply and Delivery of Polo Shirt Office Uniform to be Used in Daily Operation of... Tender

BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION xII has floated a tender for Supply and Delivery of Polo Shirt Office Uniform to be Used in Daily Operation of Bfar xii- Rfiqu Personnel. The project location is Philippines and the tender is closing on 11 Apr 2025. The tender notice number is PR#2025-03-283, while the TOT Ref Number is 117362341. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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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Tender 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


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