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DRRM Training Tender, Philippines - 28501317

DEPARTMENT OF EDUCATION - DIVISION OF SULTAN KUDARAT has floated a tender for DRRM Training. The project location is Philippines and the tender is closing on 20 Nov 2018. The tender notice number is 18-11-176, while the TOT Ref Number is 28501317. 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 Training

Deadline : 20 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 28501317

Document Ref. No. : 18-11-176

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 Training

Republic of the Philippines

Department of Education

DIVISION OF SULTAN KUDARAT

Kenram

Quotation Ctrl #: 18-11-076

.

REQUEST FOR QUOTATION

PROCUREMENT OF BOARD AND LODGING FOR THE 2018 DRRM IMPLEMENTATION

Name

Address

Please quote 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 November 19, 2018 at 10:00AM 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

Date of Training: December 7-8, 2018

Number of Pax: 61 Pax

Number of Days: Two (2) day

Four (4) Meals and Four (4) Snacks

Requirements:

Fully airconditioned

Internet Connection

Lights and Sounds System

Atleast Three (3) Microphone, LCD projector

Approve Budget for Contract (ABC) 102, 785.00

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

19/11/201810:00 AMOffice of the BAC Chairman

Closing Date : 2018-11-20