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Procurement of Solar Equipment Tender, Philippines - 100646704

EASTERN SAMAR STATE UNIVERSITY - SALCEDO CAMPUS has floated a tender for Procurement of Solar Equipment. The project location is Philippines and the tender is closing on 03 May 2024. The tender notice number is RFQ-2024-022, while the TOT Ref Number is 100646704. 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 Solar Equipment

Deadline : 03 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100646704

Document Ref. No. : RFQ-2024-022

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 76000.00

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 SOLAR EQUIPMENT

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

Classification : Goods

Category : Transmission and Distribution Lines

Contract Duration : 10 Day/s

Budget for the Contract : PHP 76, 000.00

Area of Delivery : Eastern Samar

Description : TERMS AND CONDITIONS:

1. The Total Approved Budget for the Contract (ABC)76, 000.00

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 May 6, 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 May 6, 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 deliver...