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Procurement of Money Wrappers Tender, Philippines - 33735945

LANDBANK OF THE PHILIPPINES - REGION XI has floated a tender for Procurement of Money Wrappers. The project location is Philippines and the tender is closing on 14 Jun 2019. The tender notice number is 298-19-0099, while the TOT Ref Number is 33735945. 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 Money Wrappers

Deadline : 14 Jun 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 33735945

Document Ref. No. : 298-19-0099

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : LANDBANK OF THE PHILIPPINES - REGION XI
Jane Clarish A. Amante
Administrative Services Officer/RBAC Sec. Member
2/F RDL Building
F. Torres Street
Davao City
Davao Del Sur
Philippines 8000
63-082-2217926 Ext.0
63-082-2221375
lbp.rbac11@gmail.com
Philippines
Email :lbp.rbac11@gmail.com

Tender Details

Procurement of Money Wrappers

Please quote the best price(s) of the item(s) listed in page two (2) hereof under the following terms and conditions:

1. The price quotations shall be listed opposite the pertinent items enumerated.

2. The quotation/proposal shall be submitted not later than 5:00 pm, on June 14, 2019.

3. The price specified shall be valid within 120 calendar days from the date of quotation/proposal.

4. The warranty coverage and other relevant terms shall be indicated in the quotation/proposal, if required.

5. The winning supplier is deemed to have accepted the award and failure to deliver for any reason solely attributable to the winner shall serve as ground for blacklisting in future transaction with the Bank.

6. A Purchase Order shall be issued to the winner and item(s) stated therein are expected to be delivered within fifteen (15) calendar days after receipt of Purchase Order.

7. The payment shall be processed after delivery and acceptance of the item(s) specified in the Purchase Order and upon compliance with our requirements for payment. To facilitate payment through direct credit to a deposit account, suppliers are advised to maintain a deposit account with the Bank. Accordingly, please indicate your account number in the Quotation Form.

The Bank reserves the right to accept or reject any or all quotations and to impose additional terms and conditions it may deem proper.

Please include in your price quotation, the following:

( ) Delivery Expenses ( ) Performance Security ( ) 10% Retention Fee ( ) Taxes

Line Items

Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)

1MONEY WRAPPER200, 100, 50, 205280Pad105, 600.00

Closing Date : 2019-06-14