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Procurement of Cleaning Materials for Philsys Registration Centers Tender

NATIONAL STATISTICS OFFICE - REGION X has floated a tender for Procurement of Cleaning Materials for Philsys Registration Centers.The project location is Philippines and the tender is closing on 11 Jun 2021. The tender notice number is RFQ No. 092, while the TOT Ref Number is 53918043. 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 Cleaning Materials for Philsys Registration Centers

Deadline : 11 Jun 2021

Purchaser's Detail

Purchaser : NATIONAL STATISTICS OFFICE - REGION X
Virgie Abragan Gayla
OIC, Division Chief, CRASD
Pride Rock Business Park, Gusa,
Cagayan De Oro City
Misamis Oriental
Philippines 9000
63-88-8562679
63-88-8562679
Philippines
Email :psa10rbac@gmail.com

Other Information

TOT Ref No. : 53918043

Document Ref. No. : RFQ No. 092

Competition : ICB

Financier : Self Financed

Tender Details

Tender are invited for Procurement of Cleaning Materials for PhilSys Registration Centers
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 453,335.00
Description : The Philippine Statistics Authority - Regional Statistical Services Office X, (PSA-RSSO X) through its Regional Office Bids and Awards Committee (ROBAC), will undertake an Alternative Mode of Procurement through Negotiated Procurement for the items stated below, in accordance with Section 52.1(b) (Shopping) of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184. Details of the procurement are as follows:

Name of Project Procurement of Cleaning Materials for PhilSys Registration Centers
Location Cagayan de Oro City
Date of Delivery 23 June 2021
Quantity See attached bid form
Terms of Payment 30 working days upon receipt of Statement of Account and must accept send bill policy
Approved Budget for the Contract (ABC) Four Hundred Fifty Three Thousand Three Hundred Thirty Five Pesos Only
(PhP453,335.00)

We hereby invite all interested suppliers to submit quotations/proposals duly signed by duly authorized representatives not later than 11 June 2021, 12 NOON, subject to the Terms and Conditions provided. If you haven-t provided the PSA a copy of your Mayor-s/Business Permit and Phil...

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