Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Tor
Deadline : 17 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116278479
Document Ref. No. : PR-25-03-0248
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 810000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of TOR
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 15 Day/s
Budget for the Contract : PHP 810, 000.00
Area of Delivery : Surigao Del Norte
Description : Reference No. PR # 25-03-0248
PRICE QUOTATION FORM
(BID FORM)
Sealed Bids shall be dropped in the BIDDERS BOx on or before 2:00 P.M. March 17, 2025, placed at the office of the Chairman of the University BAC. Thereafter, the Bidder's Box shall be sealed until the Chairman of the University BAC declares the opening of the Bids.
ITEM QTY. UNIT Name of Supplies/Specification ABC/ITEM
UNIT PRICE TOTAL
NO. (ITEM)
Supply and Delivery of TOR
1 18000 pcs TOR in security paper and with hologram 45.00
(book #70 8.5” x 13”)
(with security watermark halftone print and hologram sticker)
Please take note of the following instruction:
1. Total ABC = Php 810, 000.00
2. The total stated ABC (Approved Budget for the Contract) must not be exceeded in your quotation.
3. Interested bidders must be registered on PHILGEPS (Philippine Government Electronic Procurement System).
4. Interested bidders must provide an Omnibus Sworn Statement following the prescribed format of PHILGEPS.
5. Please indicate the brand of the item quoted and attach a brochure of the product offered, if possib...
Documents
Tender Notice