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PALOMPON INSTITUTE OF TECHNOLOGY has floated a tender for Computer Software. The project location is Philippines and the tender is closing on 23 Apr 2024. The tender notice number is PIT 2024-04-023, while the TOT Ref Number is 100071097. 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 : Computer Software
Deadline : 23 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100071097
Document Ref. No. : PIT 2024-04-023
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 148500.00
Purchaser's Detail
Purchaser : PALOMPON INSTITUTE OF TECHNOLOGY
Lynnette L. Vanzuela
Administrative Assistant IV
Evangelista Street, Palompon, Leyte
Palompon
Leyte
Philippines 6538
63-916-8894982
Philippines
Email :bac@pit.edu.ph
Tender Details
Tender are invited for Computer Software
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 30 Day/s
Budget for the Contract : PHP 148, 500.00
Area of Delivery : Leyte
Description : Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. on April 23, 2024 in the return envelope attached herewith.
A. PhilGEPS Registration Number
B. Business/Mayor's Permit
C. Omnibus Sworn Statement (If unable to have the document notarized, you may submit a signed unnotarized Omnibus Sworn Statement (in the prescribed template), subject to compliance therewith after award of contract but before payment.
TERMS AND CONDITIONS:
1. Bidders shall provide correct and accurate information required in this form. All entries must be typewritten or in print and properly accomplished. Do not leave blank entries, put N/A for not applicable.
2. Price quotation/s to be denominated in Philippine Peso shall include all taxes, duties, and/ or levies payable.
3. Quotation through email is acceptable.
4. Quotations exceeding the Approved Budget for Contract shall be rejected.
5. Delivery period within thirty (30) Calendar days upon receipt of the approved funded Purchase Order (P.O.)....
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