Procurement of Various Supplies as Training Materials for Human Resource Development Tender

DEPARTMENT OF EDUCATION - CITY SCHOOLS DIVISION OF DASMARIÑA has floated a tender for Procurement of Various Supplies as Training Materials for Human Resource Development. The project location is Philippines and the tender is closing on 09 Apr 2024. The tender notice number is HRTD 2024-04-04, while the TOT Ref Number is 99642675. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Various Supplies as Training Materials for Human Resource Development

Deadline: 09 Apr 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 99642675

Document Ref. No.: HRTD 2024-04-04

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 89670.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Various Supplies as Training Materials for Human Resource Development

Procurement Mode : Shopping

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 20 Day/s

Budget for the Contract : PHP 89, 670.00

Area of Delivery : Cavite

Description : BIDS AND AWARDS COMMITTEE



REQUEST FOR QUOTATION



Please quote your lowest price on the items / package listed below, subject to the General Conditions. Please submit your quotation duly signed by your representative on or before April 9, 2024 / Tuesday / 3:00pm at DepEd City Schools Division of Dasmariñas CSDO Building, DASCA Compound, Brgy. Burol II, Dasmariñas City. You may also send your quotation via email at bac@depeddasma.edu.ph







RYAN ASHLEY B. ROLLAN

BAC Secretariat



General Conditions:

1. Total quotation amount in excess of the Approved Budget for the Contract shall be automatically rejected.

2. Incomplete quotation shall not be accepted.

3. Late submission of quotations shall not be accepted.

4. Delivery period within twenty (20) calendar days upon signing of Purchase Order.

5. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from the date of acceptance by the Procuring Entity.

6. Price validity shall be for a period of thirty (30) calendar days.

7. Quoted prices are inclusive of tax; gove...

Documents

 Tender Notice


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