Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Tv and Cable for Transco Davao Satellite Office
Deadline : 18 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 104133615
Document Ref. No. : NP240711-PP51
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 52628.26
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF TV AND CABLE FOR TRANSCO DAVAO SATELLITE OFFICE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Appliances
Contract Duration : 7 Day/s
Budget for the Contract : PHP 52, 628.26
Area of Delivery : Metro Manila
Description : NATIONAL TRANSMISSION CORPORATION
RESOURCE MANAGEMENT SERVICES GROUP
TransCo Annex Bldg., Diliman, Quezon City
Tel. No. 7902-1133 / 7902-1500 LOC. 1133
SUPPLIER-S TECHNICAL/PRICE QUOTATION FORM
(NEGOTIATED PROCUREMENT: SMALLL VALUE PROCUREMENT)
REFERENCE NO.: NP240711-PP51(PLP)
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FOR INQUIRIES, CONTACT PURCHASING OFFICER: MA. ANTONELLA M. DELAS ALAS
Sir/Madam:
Please provide us with your best quotation and submit the same to the above assigned purchasing officer on or before 3:00 PM on quote closing date at PROCUREMENT MANAGEMENT DIVISION, Ground Floor, TRANSCO Main Building, Power Center, Quezon Avenue corner BIR Road, Diliman, Quezon City.
QUOTE CLOSING DATE/TIME: JULY 18, 2024/3:00 P.M.
Deadline for submission may be extended if there are insufficient offers received. In case of a failed canvass, a re-canvass may be conducted without prior notice to any previous offeror (s).
Offers may be submitted in a sealed envelope, through f...
Documents
Tender Notice