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Procurement of Tires and Battery for the Ormoc City Tourism Office Tender, Philippines - 99299734

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CITY OF ORMOC, LEYTE has floated a tender for Procurement of Tires and Battery for the Ormoc City Tourism Office. The project location is Philippines and the tender is closing on 01 Apr 2024. The tender notice number is 240347, while the TOT Ref Number is 99299734. 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 Tires and Battery for the Ormoc City Tourism Office

Deadline : 01 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99299734

Document Ref. No. : 240347

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 63880.00

Purchaser's Detail

Purchaser : CITY OF ORMOC, LEYTE
Ma. Judith Tan Sta. Iglesia
BAC Secretariat
2nd /F, New City Hall Bldg., Aunubing "Y" St.
Ormoc City
Leyte
Philippines 6541
63-53-2552054
Philippines
Email :bac.ormoc@gmail.com

Tender Details

Tender are invited for Procurement of Tires and Battery for the Ormoc City Tourism Office

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

Classification : Goods

Category : Vehicle Parts and Accessories

Contract Duration : 15 Day/s

Budget for the Contract : PHP 63, 880.00

Area of Delivery : Leyte

Description : Republic of the Philippines TOURISM

Government of Ormoc City P.R. No.: 240347

BIDS AND AWARDS COMMITTEE Quotation No.: 243505-2043

Ormoc City PhilGEPs No.:

Standard Form Title: REQUEST FOR QUOTATION

Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the

shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than _______

_______________________.

(SGD) LOUCELLE MAE B. ARANETA

PROCUREMENT OFFICER

NOTE: (1) ALL ENTRIES MUST BE TYPEWRITTEN OR LEGIBLY WRITTEN. OF ACCEPTANCE BY THE END-USER. (4) PRICE VALIDITY SHALL BE FOR A PERIOD OF

(2) DELIVERY PERIOD WITHIN 15 C.D. UPON RECEIPT OF THE SIXTY (60) DAYS. (5) G-EPS REG NO., MAYORs PERMIT, DTI/SEC, AND FOR ABC's ABOVE

APPROVED FUNDED PURCHASE ORDER (P.O.). Administrative 500K - ITR & OMNIBUS SWORN STATEMENT SHALL BE ATTACHED UPON SUBMISSION

penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall (6) BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CE...