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Other Supplies for Archery and Badminton Tender, Philippines - 27618596

MUNICIPALITY OF MONTEVISTA, COMPOSTELA VALLEY has floated a tender for Other Supplies for Archery and Badminton. The project location is Philippines and the tender is closing on 23 Oct 2018. The tender notice number is S-0759, while the TOT Ref Number is 27618596. 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 : Other Supplies for Archery and Badminton

Deadline : 23 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27618596

Document Ref. No. : S-0759

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MUNICIPALITY OF MONTEVISTA, COMPOSTELA VALLEY
Eutropio Simbajon Jayectin, M.M.
Municipal Mayor
Purok 2, Poblacion
Montevista
Compostela Valley
Philippines 8801
63-917-6319456

lgu_montevista.cv08@yahoo.com
Philippines
Email :lgu_montevista.cv08@yahoo.com

Tender Details

Other Supplies for Archery and Badminton

Republic of the Philippines Project Reference Number: G-18-C0020 Province of Compostela Valley Name of the Project : Other Supplies

MUNICIPALITY OF MONTEVISTA Location of the Project : DEPED

Standard Form Number: SF GOOD-60 Requisitioning Office : DEPED

Revised on : May 24, 2004 Date : 10-10-2018

Stand ard Form Title: Request for Quotation Quotation Number : 0759

A.B.C. : 51, 100.00

P.R. Number : 200-18-09-0020

Page : 1

____________________________

______________________________

Please quote your lowest price on the item/s listed below, subject to the General conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 23, 2018 in the return envelope attached herewith

Sgd.CONRADO A. MEDILLO, CE

MEO

BAC V-Chairperson

1. ALL ENTRIES MUST BE TYPEWRITTEN

2. DELIVERY PERIOD WITHIN_________ CALENDAR DAYS

3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.

4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ________CALENDAR DAYS.

5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION.

6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED.

Item

No

ITEM & DESCRIPTION

(

Qty.

A B C

UNIT PRICE

Total

1. Set Archery Arrow 2 7, 000.00

2 Set Bow & Arrows 1 22.000.00

3 Set Goal Keepers- gloves 2 1, 300.00

4 Tubes Shuttle Cocks 10 550.00

5 set Wushu Protector 1 7, 000.00

Nothing Follows

(QUOTE BY LOT)

Brand and Model: Delivery Period :

Warranty :

Price Validity :

____________________________

Printed Name/ Signature

___________________________

Tel. No ./ Cell phone No.

E -mail address ________________________

Date

Closing Date : 2018-10-23