Procurement Summary
Country : Philippines
Summary : Procurement of Gloves, Safety, Rubberized (Pr No. 29476-003)
Deadline : 22 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100007632
Document Ref. No. : 29476-003
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 154800.00
Purchaser's Detail
Purchaser : METROPOLITAN CEBU WATER DISTRICT
Phyl Andre Cruz
Procurement Analyst A
Magallanes cor. lapu-Lapu sts.
Cebu City
Cebu
Philippines 6000
63-32-2548434 Ext.634
63-32-2560422
Philippines
Email :mcwdpurchasing@yahoo.com.ph
Tender Details
Tender are invited for Procurement of GLOVES, SAFETY, RUBBERIZED (PR No. 29476-003)
Product/Service Name : Construction Materials & Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 60 Day/s
Budget for the Contract : PHP 154, 800.00
Area of Delivery : Cebu
Description : 29476-003 GLOVES, SAFETY, RUBBERIZED 600 PAIR 258.00 154, 800.00
For water meter maintenance use
TERMS AND CONDITIONS:
1. Delivery Term: Within 60 calendar days after receipt of P.O.
2. Place of Delivery: TALAMBAN
3. Payment Terms: Within 35 calendar days after acceptance of Goods.
4. Price Validity: At least 60 calendar days from the Opening of Bids.
5. Award per: PR
6. Price should be inclusive of taxes.
7. Alternate offers / bids are not allowed.
8. Price quotations shall be enclosed in signed sealed envelope labelled with the corresponding Purchase Requisition Number(s) of bid items.
9. Bid price shall not exceed the Approved Budget for the Contract (ABC).
10. Brochures/Technical Literatures should be attached together with this Quotation Request, as required for selected bid items.
11. Any erasure or change of bid price should be duly countersigned.
12. Violation of any of the foregoing is a ground for outright rejection of the bid.
13. Delay/short delivery/non-delivery of the ite...
Documents
Tender Notice