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Procurement for the Supply and Delivery of Pins and Nameplates for the Toast to Excellence... Tender

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PHILIPPINE SCIENCE HIGH SCHOOL - REGION VI has floated a tender for Procurement for the Supply and Delivery of Pins and Nameplates for the Toast to Excellence Program on June 14, 2024.. The project location is Philippines and the tender is closing on 08 May 2024. The tender notice number is 2024-5-1, while the TOT Ref Number is 100802466. 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 for the Supply and Delivery of Pins and Nameplates for the Toast to Excellence Program on June 14, 2024.

Deadline : 08 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100802466

Document Ref. No. : 2024-5-1

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 79350.00

Purchaser's Detail

Purchaser : PHILIPPINE SCIENCE HIGH SCHOOL - REGION VI
Rusty Balcoba
Bac Secretariat
Philippine Science High School
Western Visayas
Bito-On, Jaro,
Iloilo City
Iloilo
Philippines 5000
63-33-3295644
Philippines
Email :rbalcoba@wvc.pshs.edu.ph

Tender Details

Tender are invited for Procurement for the Supply and Delivery of Pins and Nameplates for the Toast to Excellence Program on June 14, 2024.

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

Classification : Goods

Category : Tokens and Awards

Contract Duration : 30 Day/s

Budget for the Contract : PHP 79, 350.00

Area of Delivery : Iloilo

Description : PHILIPPINE SCIENCE HIGH SCHOOL SYSTEM "REQUEST FOR QUOTATION FORM & NOTICE

(GOODS)"

Office/ Campus: Western Visayas Campus

Address/ Contact Details: Barangay Bito-on, Jaro, Iloilo City

Quotation No.: 2024-05-069

SIR/MADAM: Date : May 4, 2024

May we request for quotation on materials enumerated hereunder. If you are interested and in a position to

furnish the same, we shall be glad to have your best prices.

Delivery within thirty (30)calendar days upon receipt of approved Purchase Order (PO).

In case of failure to make the full delivery/completion within the time specified as offered/required, the Supplier/

Contractor shall be liable for liquidated damages/penalty of one-tenth (1/10) of one percent (1%) of the Contract

Price per calendar day of delay minus the value of the delivered/completed portion(s) of the approved P.O./Contract.

Item # QTY UNIT ITEM/DESCRIPTION UNIT COST TOTAL COST

PRICES MUST BE Tax (VAT) INCLUSIVE

1 1 lot Procurement for...