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Office Furnitures Tender in Philippines - 31001030

The DEPARTMENT OF EDUCATION - DIVISION OF SULTAN KUDARAT has issued a Tender notice for the procurement of a Office Furnitures in the Philippines. This Tender notice was published on 25 Feb 2019 and is scheduled to close on 01 Mar 2019, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 31001030, while the tender notice number is 19-02-023 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Office Furnitures

Deadline: 01 Mar 2019

Posting Date: 25 Feb 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 31001030

Document Ref. No.: 19-02-023

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

39100000 - Furniture

Purchaser's Detail

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Tender Details

Office Furnitures
Republic of the Philippines
Department of Education
DIVISION OF SULTAN KUDARAT
Kenram
Qoutation Ctrl #: 19-02-023
REQUEST FOR QUOTATION
PROCUREMENT OF FURNITURES FOR OFFICE USE
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 MARCH 1, 2019 at 2:00PM 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 QTY TOTAL PRICE
1 Table 30 66, 000.00
* Material: Plastic Panel
* Shape: Rectangular
* Size: 4 Feet
* Foldable, color: white
2 Chair 2 13, 600.00
* Low Back swivel chair with mesh seat & back
* Chrome metal armrest with PP armpad
* Color: Chocolate Brown
3 Divider Cabinet 3 29, 820.00
* Bookcase divider
* Color: Brown
* Material: wood
4 Table 1 16, 300.00
* Executive Table
* Color: Brown
* Material: wood
5 Chair 4 9, 940.00
* Visitor's Chair
* Color: Black/ Gray
* Material: wood
6 Cabinet Locker 1 7, 119.00
* 9 door
* Zinc alley handle with padlock
* Material: metal
7 Cabinet 2 4, 306.00
* 4 doors
* Color: Brown
* Material: wood
Approve Budget for Contract (ABC) 147, 085.00
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
Tel. No./Cellphone No.
E-mail Address
Pre-bid Conference
DateTimeVenue
27/02/20192:00 AMOFFICE OF THE BAC CHAIRMAN
Closing Date : 2019-03-01

Documents

 Tender Notice


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