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Supply & Delivery of Bar Code Scanner Tender, Philippines - 99184733

JOSE RIZAL MEMORIAL STATE COLLEGE - TAMPILISAN CAMPUS has floated a tender for Supply & Delivery of Bar Code Scanner. The project location is Philippines and the tender is closing on 26 Mar 2024. The tender notice number is 24-02-118, while the TOT Ref Number is 99184733. 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 : Supply & Delivery of Bar Code Scanner

Deadline : 26 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99184733

Document Ref. No. : 24-02-118

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 60000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply & delivery of Bar Code Scanner

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

Classification : Goods

Category : Office Equipment

Contract Duration : 10 Day/s

Budget for the Contract : PHP 60, 000.00

Area of Delivery : Zamboanga Del Norte

Description : 1 set Bar Code Scanner

Please see the attached.

Thank you.

NOTE: WILL BE AWARDED AS A SINGLE LOT. PLEASE QUOTE ALL ITEMS

INSTRUCTIONS Requested by:

1.) DO NOT ALTER THE CONTENTS OF THIS FORM IN ANY WAY.

2.) REQUIRED FIELDS AND TECHNICAL SPECIFICATIONS WITH ASTERISKS (*) ARE MANDATORY

"3) FAILURE TO COMPLY WITH ANY OF THE MANDATORY REQUIREMENTS WILL

DISQUALIFY YOUR QUOTATION."

TERMS AND CONDITIONS: QUEENNIE R. SUANA

1.) AS A STATE UNIVERSITY, JRMSU SHALL DEAL ONLY WITH LEGITIMATE SUPPLIERS/CONTRACTORS WHICH ISSUE BIR-REGISTERED O.R.s; Requisitioning Officer

"2.) QUOTED PRICES MUST BE DENOMINATED IN PHILIPPINE PESO INCLUSIVE OF ALL TAXES

DUTIES AND/OR LEVIES PAYABLE;"

"3.) ALL QUOTATIONS SHALL BE FIRM AND VALID FOR A PERIOD FOR AT SIXTY (60) DAYS

FROM THE DATE OF RECEIPT OF QUOTATION;"

4.) ANY INTERLINEATIONS, ERASURES OR OVERWRITING SHALL BE VALID ONLY IF THEY ARE SIGNED OR INITIATED BY YOU OR ANY OF YOUR DULY AUTHORIZED REPRESENTATIVE(S). Noted by:

5.) QUOTATIONS EXCEEDING THE APPROVED BUDGET FOR THE CONTRACT SHALL BE REJECTED;

6.) PO/CONTRA...