Procurement Summary
Country : Philippines
Summary : Payment for Collaborative Professional Services to Sffaii- Proj. 3
Deadline : 17 Sep 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 57361311
Document Ref. No. : RFQ 1336-21
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 167575.75
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Payment for Collaborative professional Services to SFFAII- Proj. 3
Procurement Mode : Shopping
Classification : Goods
Category : Services
Contract Duration : 15 Day/s
Budget for the Contract : PHP 167, 575.75
Area of Delivery : South Cotabato
Description : MINDANAO STATE UNIVERSITY Reference Nos: 1498-21 / 8-16-21
Fatima, General Santos City Project Name:
Location:________________________
REQUEST FOR QUOTATION
__________________________ Date: _Sept, 13, 2021
Company Name
_________________________ Quotation No.:_1336-21
Address
Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the shortest time
of delivery and submit your quotation duly signed by your representative not later than __________ in a sealed
envelope.
HAYDEE A. ESPINOSA
NOTE: Head, Procurement Office
1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN __(fifteen) 15__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 FIFTEEN (15) 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 ...
Documents
Tender Notice