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Induction Program Ad Cash Advance Monitoring System Tender, Philippines - 28655279

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DEPARTMENT OF EDUCATION - DIVISION OF SULTAN KUDARAT has floated a tender for Induction Program Ad Cash Advance Monitoring System. The project location is Philippines and the tender is closing on 26 Nov 2018. The tender notice number is 18-11-077, while the TOT Ref Number is 28655279. 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 : Induction Program Ad Cash Advance Monitoring System

Deadline : 26 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 28655279

Document Ref. No. : 18-11-077

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

Induction Program Ad Cash Advance Monitoring System

Republic of the Philippines

Department of Education

DIVISION OF SULTAN KUDARAT

Kenram

Quotation Ctrl #: 18-11-077

.

REQUEST FOR QUOTATION

PROCUREMENT OF BOARD AND LODGING FOR THEINDUCTION PROGRAM AND CASH ADVANCE MONITORING SYSTEM EXERCISE

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 26, 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 17-18, 2018

Number of Pax: 195 Pax

Number of Days: Two (2) days

For Accomodation One (1) Bed per person

Preferred place within the General Santos City

Requirements:

Fully airconditioned

Internet Connection

Lights and Sounds System

Atleast Three (3) Microphone, LCD projector

Submit menu skedule with the RFQ

Meals for Participants in Buffet and 10 Pax in table setting.

3 main course: 1 soup, 1 veggie, juice/softdrink

snack with softdrinks

flowing coffee brewed

Approve Budget for Contract (ABC) 565, 500.00

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

23/11/201810:00 AMOffice of the BAC Chairman

Closing Date : 2018-11-26