Procurement Summary
Country : Philippines
Summary : Proc. of Lu Choral Unform
Deadline : 19 Apr 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 52207460
Document Ref. No. : 21-254
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 63200.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF SAN ISIDRO, DAVAO ORIENTAL
Celestino D. Boldo
Municipal Agriculturist
Municipal Building, Batobato, San Isidro, Davao Or
San Isidro
Davao Oriental
Philippines 8209
63-916-8553006
Philippines
Email :bencorbits@gmail.com
Tender Details
Tender are invited for PROC. OF LU CHORAL UNFORM
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 63, 200.00
Area of Delivery : Davao Oriental
Description : Republic of the Philippines+A1:F30 Proj. Ref. No. RFQ 39 - 2021
Province of Davao Oriental Name of Proj. PROC. OF GOWN & BT FOR LGU CHORAL
Municipality of San Isidro
Location San Isidro, Davao Oriental
REQUEST FOR QUOTATION
Date:
Quotation No.
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 in the return envelope attached herewith.
CELESTINO D. BOLDO, JR. JOEL R. ORBUDA MRS. KITCHELL L. TANJAY
MA/BAC CHAIR MPDO/ BAC VICE-CHAIR HRMO / BAC MEMBER
DR. MARYCRES M. LERIN, MD ENGR. REY M. ESCALONA CHRISTINE JOY Z. TINACO
MHO/ BAC MEMBER MDRRMO/BAC MEMBER MCRO / BAC MEMBER
MS. RAIZA M. ALLONG
PDAO / BAC Member
NOTE: 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
FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY ...
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