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Procurement of Locker Cabinet, Steel, 18 Doors Tender - 87545989

The CARAGA REGIONAL HOSPITAL has issued a Tender notice for the procurement of a Procurement of Locker Cabinet, Steel, 18 Doors with Lock and Individual Keys, Color: Gray in the Philippines. This Tender notice was published on 21 Aug 2023 and is scheduled to close on 23 Aug 2023, with an estimated Tender value of PHP 60000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 87545989, while the tender notice number is RFQ NO. 2023-08-16 (12069) and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Locker Cabinet, Steel, 18 Doors with Lock and Individual Keys, Color: Gray

Deadline: 23 Aug 2023

Posting Date: 21 Aug 2023

Other Information

Notice Type: Tender

TOT Ref.No.: 87545989

Document Ref. No.: RFQ NO. 2023-08-16 (12069)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 60000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF LOCKER CABINET, STEEL, 18 DOORS WITH LOCK AND INDIVIDUAL KEYS, COLOR: GRAY
Product/Service Name : LOCKER CABINET, STEEL, 18 DOORS WITH LOCK AND INDI
Procurement Mode : Shopping
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 60, 000.00
Area of Delivery : Surigao Del Norte
Description : REQUEST FOR QUOTATION
RFQ NO. 2023-08-16 (12069)
PR No. 2023-1280
AUGUST 16, 2023
Date
Company Name : __________________________________________
Address : __________________________________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, starting the shortest time of delivery and submit your quotation duly signed by your representative not later than two (2) days upon receipt thereof, in return envelope as attached herewith.
Canvassed by: Checked by:
________________________ TRISTAN LOUISE D. ANDO
Canvasser Head, Procurement
Terms and Conditions:
• Delivery Period within Thirty (30) calendar days from Receipt of Notice to Proceed. For infrastructure will depend on the Program of Works
• Warranty shall be for a period of Six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the Procuring Entity.
• Price Validity shall be for a period of sixty (60) calendar days.
• Mayors Permit...

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