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(Go) - Request for Quotation (Rfq) for the Procurement of Fiber Glass Board, Etc.... Tender

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PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA has floated a tender for (Go) - Request for Quotation (Rfq) for the Procurement of Fiber Glass Board, Etc. - 249, 200.00. The project location is Philippines and the tender is closing on 23 Apr 2024. The tender notice number is D24-092, 16141, while the TOT Ref Number is 100193843. 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 : (Go) - Request for Quotation (Rfq) for the Procurement of Fiber Glass Board, Etc. - 249, 200.00

Deadline : 23 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100193843

Document Ref. No. : D24-092, 16141

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 249200.00

Purchaser's Detail

Purchaser : PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA
KLAUDETTE CARREON LLANDA
BAC-Secretariat
National Road, District IV, Capitol Compound,
BAC Secretariat Office
Provincial General Services Office
Bayombong
Nueva Vizcaya
Philippines 3700
63-78-3323000 Ext.423
63-78-3323000423
Philippines
Email :plgunuevavizcaya.bac@gmail.com

Tender Details

Tender are invited for (GO) - REQUEST FOR QUOTATION (RFQ) For the Procurement of Fiber Glass Board, etc. - 249, 200.00

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

Classification : Goods

Category : General Merchandise

Contract Duration : 15 Day/s

Budget for the Contract : PHP 249, 200.00

Area of Delivery : Nueva Vizcaya

Description : Republic of the Philippines

Province of Nueva Vizcaya

BIDS AND AWARDS COMMITTTEE (GOODS)

BAC OFFICE, Provincial Capitol, Bayombong, Nueva Vizcaya

REQUEST FOR QUOTATION (RFQ)

For the Procurement of Fiber Glass Board, etc.

For the Governor-s Office (GO)

1. The Governor-s Office (GO) had requested for the Procurement of Fiber Glass Board, etc. intends to apply the sum of Two Hundred Forty Nine Thousand Two Hundred Pesos (₱249, 200.00) being the Approved Budget for the Contract (ABC) to payments under the contract for charge to 5-02-99-080 cover eligible payments for which this Request of Quotation is issued.

2. A set of technical specifications are provided in Attachment 1. All items listed under the purchasers specifications must be complied on a pass-fail basis. Failure to meet any of the requirements will result to rejection.

3. Quotation procedures will be conducted in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act 9184.

4. It is the intent of the Purchaser to evaluate ...