Home » Tenders » Asia » Philippines » 66 - 03 - 2024 Deped Personnel Audit Tender, Philippines - 99330390

66 - 03 - 2024 Deped Personnel Audit Tender, Philippines - 99330390

DEPARTMENT OF EDUCATION - GENERAL SANTOS CITY has floated a tender for 66 - 03 - 2024 Deped Personnel Audit. The project location is Philippines and the tender is closing on 01 Apr 2024. The tender notice number is DepEd GSC - 2024-039, while the TOT Ref Number is 99330390. 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 : 66 - 03 - 2024 Deped Personnel Audit

Deadline : 01 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99330390

Document Ref. No. : DepEd GSC - 2024-039

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 792000.00

Purchaser's Detail

Purchaser : DEPARTMENT OF EDUCATION - GENERAL SANTOS CITY
Ofelia S. Panes
Administrative Officer IV - Records
Tiongson Street, Lagao
General Santos City
South Cotabato
Philippines 9500
63-083-3012953
63-083-5528907
Philippines
Email :ofelia.panes@deped.gov.ph

Tender Details

Tender are invited for 66 - 03 - 2024 DepEd Personnel Audit

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

Classification : Goods

Category : Catering Services

Contract Duration : 4 Day/s

Budget for the Contract : PHP 792, 000.00

Area of Delivery : (Independent City)

Description : Region Xll

Division Of General Santos City

BIDS AND AWARDS COMMITTEE

DEPARTMENT OF EDUCATION

REQUEST FOR QUOTATION

Date: March 26, 2024

Quotation No.: 066 - 03 - 2024

(Company Name)

(Address)

Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last

page, stating the shortest time if delivery and submit your quotation dulysigned by your representative

not later than ____________________________in the return envelope attached herewith.

MERVIE Y. SEBLOS, CESE

BAC CHAIRMAN

NOTE:

1 PLS. PRINT ALL ENTRIES

2 DELIVERY PERIOD WITHIN___________________CALENDAR DAYS

3 WARRANTY SHALL BE FOR A PERIOD OF SIX(6) MOS. FOR SUPPLIES & MATERIALS, ONE(1) YR. FOR EQUIPMENT,

4 FROM THE DATE OF ACCEPTANCE BY THE PROCURING ENTITY

5 PRICE VALIDITY SHALL BE FOR A PERIOD OF _______________ CALENDAR DAYS

6 G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION

7 BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED

8 BIDDERS ...