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Drrm 5 Day Roll-Out Tender, Philippines - 25765520

DEPARTMENT OF EDUCATION - DIVISION OF SULTAN KUDARAT has floated a tender for Drrm 5 Day Roll-Out. The project location is Philippines and the tender is closing on 14 Aug 2018. The tender notice number is 18-08-044, while the TOT Ref Number is 25765520. 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 : Drrm 5 Day Roll-Out

Deadline : 14 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25765520

Document Ref. No. : 18-08-044

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF SULTAN KUDARAT
LOUENEL ARDINA ELISES
Administrative Officer IV (Supply)
National Highway, Kenram, Isulan, Sultan Kudarat
Isulan
Sultan Kudarat
Philippines 9800
63-471-4007

djicon2015@gmail.com
Philippines
Email :djicon2015@gmail.com

Tender Details

Drrm 5 Day Roll-Out

Republic of the Philippines

Department of Education

DIVISION OF SULTAN KUDARAT

Kenram

Quotation Ctrl #: 18-08-044

.

REQUEST FOR QUOTATION

PROCUREMENT OF BOARD AND LODGING FOR THE 5 DAY ROLL OUT ON DRRM

Title

Name

Address

Please qoute your lowest price on the item/s listed, subject to the conditions stated below, stating the shortest time of delivery and submit your quotation duly signed by your representative and placed in a sealed envelope on or before August 14, 2018 at 10:00pm at the office of the BAC Chairperson. QUOTATIONS SUBMITTED BEYOND THIS DATE AND TIME WILL NOT BE ANY MORE ACCEPTED.

RUTH L. ESTACIO, CESO VI

BAC Chairman

Conditions:

1 All entries must be filled up

2 Delivery period is within 3 Calender days upon Acknowledgement of Purchase Order

3 Warranty shall be for a periuod of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the procuring entity

4 PRICE VALIDITY SHALL BE FOR A PERIOD OF 90 CALENDER DAYS.

5 QUOTATION THAT EXCEEDS THE TOTAL APPROVED BUDGET FOR THE CONTRACT (ABC) SHALL BE REJECTED

6 THE AWARDING OF CONTRACT SHALL BE PER ITEM BASIS

7 QUOTATION FORMS MUST BE ACCOMPANIED WITH A VALID MAYOR'S/BUSINESS PERMIT AND UPDATED PHILGEPS CERTIFICATE OF REGISTRATION AND TAX CLEARANCE

ITEM NO. ITEM AND DESCRIPTION Unit QTY TOTAL PRICE

Board and Lodging

Target Date: August 24-28, 2018

First Meal AM Snacks

Last Meal Dinner

Number of Participants: 64

Number of Days: Five (5) Days

Three (3) Viands, with soup, dessert, softdrinks and water

Unlimited Rice and Flowing coffee

Menus schedule should be submitted with the RFQ during the schedule of the Openiong of the Bid.

Airconditioned rooms for accomodation with maximun 3 pax per room.

Airconditioned function hall, with generator, soundsytem with 3 microphones, LCD Projector

Approve Budget for Contract (ABC) 384, 000.00

After having carefully read and accepted your conditions. I/we qoute you on the item at prices noted above.

Please Check

VAT Printed Name/Signature

NON-VAT

Pre-bid Conference

DateTimeVenue

13/08/20189:00 AMGET THE RFQ FROM THE OFFICE OF THE BAC SECRETARIAT

Closing Date : 2018-08-14