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Procurement of Full Programmable Led Drivers Tender - 108266214

The CITY OF ORMOC, LEYTE has issued a Tender notice for the procurement of a Procurement of Full Programmable Led Drivers and Outdoor Surge Protection Device for the City Disaster Risk Reduction Management Office, Ormoc City in the Philippines. This Tender notice was published on 07 Oct 2024 and is scheduled to close on 10 Oct 2024, with an estimated Tender value of PHP 465000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 108266214, while the tender notice number is 242363 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Full Programmable Led Drivers and Outdoor Surge Protection Device for the City Disaster Risk Reduction Management Office, Ormoc City

Deadline: 10 Oct 2024

Posting Date: 07 Oct 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 108266214

Document Ref. No.: 242363

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 465000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Full Programmable LED Drivers and Outdoor Surge Protection Device for the City Disaster Risk Reduction Management Office, Ormoc City
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 45 Day/s
Budget for the Contract : PHP 465, 000.00
Area of Delivery : Leyte
Description : Republic of the Philippines CDRRM
Government of Ormoc City P.R. No.: 242363
BIDS AND AWARDS COMMITTEE Quotation No.: 245031-2806
Ormoc City PhilGEPs No.:
Standard Form Title: REQUEST FOR QUOTATION
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 you or your authorized representative not later than _______
_______________________.
(SGD) KATHERYN A. SOLAÑA
PROCUREMENT OFFICER
NOTE: (1) ALL ENTRIES MUST BE TYPEWRITTEN OR LEGIBLY WRITTEN. OF ACCEPTANCE BY THE END-USER. (4) PRICE VALIDITY SHALL BE FOR A PERIOD OF
(2) DELIVERY PERIOD WITHIN 45 C.D. UPON RECEIPT OF THE SIXTY (60) DAYS. (5) G-EPS REG NO., MAYORs PERMIT, DTI/SEC, AND FOR ABC's ABOVE
APPROVED FUNDED PURCHASE ORDER (P.O.). Administrative 500K - ITR & OMNIBUS SWORN STATEMENT SHALL BE ATTACHED UPON SUBMISSION
penalties pursuant to Sec. 69 of the Revised IRR-RA ...

Documents

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