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Procurement of 1 Set Sound System for Social Hall, Gym and Function Hall. Tender

EASTERN SAMAR STATE UNIVERSITY - CAN-AVID CAMPUS has floated a tender for Procurement of 1 Set Sound System for Social Hall, Gym and Function Hall.. The project location is Philippines and the tender is closing on 04 Apr 2024. The tender notice number is 24-03-NC0086, while the TOT Ref Number is 99318280. 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 : Procurement of 1 Set Sound System for Social Hall, Gym and Function Hall.

Deadline : 04 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99318280

Document Ref. No. : 24-03-NC0086

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 109625.00

Purchaser's Detail

Purchaser : EASTERN SAMAR STATE UNIVERSITY - CAN-AVID CAMPUS
Irish May Quilario Llaguno
Head, BAC Secretariat
National Road
Brgy. 10 Poblacion
Eastern Samar
Can-Avid
Eastern Samar
Philippines 6806
63-920-5847897
Philippines
Email :essuc.bac@gmail.com

Tender Details

Tender are invited for Procurement of 1 set Sound System for Social Hall, Gym and Function Hall.

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Musical Instrument Parts and Accesories

Contract Duration : 0 Day/s

Budget for the Contract : PHP 109, 625.00

Description : PROCUREMENT TERMS AND CONDITIONS

1. The Total Approved Budget for the Contract (ABC) is One Hundred Nine Thousand Six Hundred Twenty-Five Pesos

(Php 109, 625.00);

2. Price Quotation should be inclusive of the required tax obligations;

3. Submission of bids thru sealed envelope or electronic mail to essuc.bac@gmail.com

When: On or before 9:00 AM of (04/04/2024)

Where: Procurement Office of Admin Building

4. Opening of submitted RFQs:

When: Exactly 2:00 PM of 04/04/2024)

Where: Procurement Office, Administration Building

5. Evaluation of bids shall be conducted on a “per lot” basis;

6. Delivery period is 10 days upon receipt of Notice of Award (NOA).

7. If awarded the contract, processing of payment shall be made within five (5) working days upon receipt of Billing Request;

8. Refusal to accept an award may be ground for imposition administrative sanctions under Rule XXIII of the 2016 Revised IRR of RA 9184; and

9. Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for damages for the del...