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Double Sided Id Card Printer Tender, Philippines - 100132802

MUNICIPALITY OF LAPINIG, NORTHERN SAMAR has floated a tender for Double Sided Id Card Printer. The project location is Philippines and the tender is closing on 24 Apr 2024. The tender notice number is RFQ 2024-10, while the TOT Ref Number is 100132802. 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 : Double Sided Id Card Printer

Deadline : 24 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100132802

Document Ref. No. : RFQ 2024-10

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 95000.00

Purchaser's Detail

Purchaser : MUNICIPALITY OF LAPINIG, NORTHERN SAMAR
Ma Devorah D. Cidro
Buyer Coordinator
San Buenaventura St.
Lapinig
Northern Samar
Philippines 6423
63-063-09167520867
Philippines
Email :devzordic@gmail.com

Tender Details

Tender are invited for DOUBLE SIDED ID CARD PRINTER

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

Classification : Goods

Category : Office Equipment

Contract Duration : 7 Day/s

Budget for the Contract : PHP 95, 000.00

Area of Delivery : Northern Samar

Description : Republic of the Philippines

Province of Northern Samar

Municipality of Lapinig

BIDS AND AWARDS COMMITTEE

REQUEST FOR PRICE QUOTATION

RFQ NO.: 2024-10

DOUBLE SIDED ID CARD PRINTER

Date : _________________________________

Supplier/Dealer/Contractor-s Name : _________________________________

Address : _________________________________

Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit you quotation and other documentary requirements duly signed by your representative not later than April 25, 2024 2:00pm:00am at the Conference Room, Annex Bldg. Mun. Hall, Lapinig, Northern Samar.

_________________________

Canvasser

1. The Approved Budget for the Contract is : Php 95, 000.00

2. All Entries must be WRITTEN LEGIBLY;

3. Delivery period is within 7 CALENDAR DAYS upon receipt of Notice to Proceed/Purchase Order,

4. Source of Fund: Mayor-s Office Capital Outlay (Office Equipment);

5. Copies of the following eligibility, technical and financial documents are also required to be submitted along with yo...