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Procurement of Load Card Tender, Philippines - 100444380

EASTERN SAMAR STATE UNIVERSITY - SALCEDO CAMPUS has floated a tender for Procurement of Load Card. The project location is Philippines and the tender is closing on 29 Apr 2024. The tender notice number is RFQ-2024-019, while the TOT Ref Number is 100444380. 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 Load Card

Deadline : 29 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100444380

Document Ref. No. : RFQ-2024-019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 72015.00

Purchaser's Detail

Purchaser : EASTERN SAMAR STATE UNIVERSITY - SALCEDO CAMPUS
RENATO A. PADULLO
BAC Chairperson
ESSU-Salcedo Campus
Salcedo
Eastern Samar
Philippines 6807
63-909-6351665
Philippines
Email :essu_salcedo@yahoo.com

Tender Details

Tender are invited for PROCUREMENT OF LOAD CARD

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

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 10 Day/s

Budget for the Contract : PHP 72, 015.00

Area of Delivery : Eastern Samar

Description : TERMS AND CONDITIONS:

1. The Total Approved Budget for the Contract (ABC)72, 015.00

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

3. Submission of bids through sealed envelope handed in personally or through registered courier.

When: On or before 9:00 am of April 30, 2024

Where: Quotation Drop Box, BAC Office, 2nd Floor of ESSU-Salcedo Admin Building

4. Opening of submitted RFQs:

When: Exactly 10:00 am of April 30, 2024

Where: BAC Office, 2nd Floor of ESSU Salcedo Admin Building

5. Evaluation of bids shall be conducted on a "per item basis".

6. Delivery period is 10 days after the receipt of Notice to Proceed (NTP)/Purchase Order (PO). Goods/Services must be delivered to ESSU Salcedo Campus

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 of administrative sanctions under Rule XXIII of the 2016 Revised IRR of RA 9184

9. Failure of the supplier to deliver goods and render services under the contract within the specified d...