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21-06-0238 1 Unit Photocopier for the Operations of the City Accounting Office Tender

CITY OF KORONADAL, SOUTH COTABATO has floated a tender for 21-06-0238 1 Unit Photocopier for the Operations of the City Accounting Office.The project location is Philippines and the tender is closing on 11 Jun 2021. The tender notice number is 21-06-0238 ACCNTNG, while the TOT Ref Number is 53917355. 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 : 21-06-0238 1 Unit Photocopier for the Operations of the City Accounting Office

Deadline : 11 Jun 2021

Purchaser's Detail

Purchaser : CITY OF KORONADAL, SOUTH COTABATO
ATTY. CHRISTY JOY S SOLLESTA
BAC Chairperson
Bids and Awards Committee (BAC) Office
3F, Room 301, New City Hall, General Santos Drive,
Brgy. Zone III,
Koronadal City
South Cotabato
Philippines 9506
63-83-2281742
63-83-2281742
Philippines
Email :lgubackor@gmail.com

Other Information

TOT Ref No. : 53917355

Document Ref. No. : 21-06-0238 ACCNTNG

Competition : ICB

Financier : Self Financed

Tender Details

Tender are invited for 21-06-0238 1 UNIT PHOTOCOPIER FOR THE OPERATIONS OF THE CITY ACCOUNTING OFFICE
Product/Service Name : 21-06-0238 1 UNIT PHOTOCOPIER FOR THE OPERATIONS O
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Computer Furniture
Contract Duration : 7 Day/s
Budget for the Contract : PHP 65,000.00
Area of Delivery : South Cotabato
Description : The City Government of Koronadal, through its Bids and Awards Committee (BAC) will undertake a Negotiated Procurement - Small Value Procurement for the “ 21-06-0238 1 UNIT PHOTOCOPIER FOR THE OPERATIONS OF THE CITY ACCOUNTING OFFICE “ in accordance with Section 53.9 of the 2016 Implementing Rules and Regulations of Republic Act No. 9184 otherwise known as the GOVERNMENT PROCUREMENT REFORM ACT.

TERMS & CONDITIONS:

1. As a government agency, the CITY GOVERNMENT OF KORONADAL shall deal only with legitimate supplier/contractor which issue BIR-registered Official Receipt.
2. Price quotation to be denominated in Philippine Peso shall include all taxes, duties and/or levies payable;
3. All quotations shall be firm and valid for a period of at least SIXTY (60) DAYS from the date of receipt of quotation;
4. The CITY GOVERNMENT OF KORONADAL reserves the right to post-qualify any supplier and/or to reject any or all submitted quotations;
5. Purchase Order (P.O) / Contract shall be awarded to the LOWEST CA...

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