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Procurement of Accounting Software as Part of Learning Management System (Project... Tender

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OCCIDENTAL MINDORO STATE COLLEGE has floated a tender for Procurement of Accounting Software as Part of Learning Management System (Project Ref. B-8661-21-29/Rfq 22-004). The project location is Philippines and the tender is closing on 04 Apr 2022. The tender notice number is OMSC RFQ 22-004, while the TOT Ref Number is 64839440. 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 Accounting Software as Part of Learning Management System (Project Ref. B-8661-21-29/Rfq 22-004)

Deadline : 04 Apr 2022

Other Information

Notice Type : Tender

TOT Ref.No.: 64839440

Document Ref. No. : OMSC RFQ 22-004

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 301600.00

Purchaser's Detail

Purchaser : OCCIDENTAL MINDORO STATE COLLEGE
Aileene T Dagos
Administrative Officer V
San Jose,
San Jose
Occidental Mindoro
Philippines 5100
63-43-4570259
63-43-4570259
Philippines
Email :dagosaileene@gmail.com

Tender Details

Tender are invited for Procurement of Accounting Software as Part of Learning Management System (Project Ref. B-8661-21-29/RFQ 22-004)

Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)

Classification : Goods

Category : Information Technology

Contract Duration : 30 Day/s

Budget for the Contract : PHP 301, 600.00

Area of Delivery : Occidental Mindoro

Description : 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.

AILEENE T. DAGOS

Supply Officer

NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN

2. DELIVERY PERIOD WITHIN THIRTY (30) 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 THIRTY (30) CALENDAR DAYS

5. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS

OF THE PRODUCT BEING OFFERED.

ITEM NO. ITEM & DESCRIPTION QTY. UNIT UNIT PRICE

Procurement of Accounting Software as Part of Learning Management System (Project Ref. B-8661-21-29/RFQ 22-004)

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