Procurement Summary
Country : Philippines
Summary : Procurement/Purchase of iron/multivitamins supplements for Phil. Plan of Action for Nutrition (PPAN) Areas Beneficiaries under School Based Feeding Program for SY 2018-2019
Deadline : 09 Jul 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 24767071
Document Ref. No. : SDO-SSVP RFQ18-010
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Procurement/Purchase of iron/multivitamins supplements for Phil. Plan of Action for Nutrition (PPAN) Areas Beneficiaries under School Based Feeding Program for SY 2018-2019
Republic of the Philippines
Department of Education
Masbate City Division
Jolly T. Fernandez Avenue, Masbate City
REQUEST FOR QUOTATION
Price Quotation No. SDO-SSVP RFQ18-010
The Department of Education - Masbate City Division, through its Bids and Awards Committee (BAC) will undertake a procurement transaction for the Procurement/Purchase of iron/multivitamins supplements for Phil. Plan of Action for Nutrition (PPAN) Areas Beneficiaries under School Based Feeding Program for SY 2018-2019 through Shopping - Small Value Procurement amounting to Seventy-One Thousand Seven Hundred Sixty Pesos (Php 71, 760.00)
In line with the above, please quote your lowest price on the attached Canvass Form. Please, submit your quotation duly signed by you or your authorized representative subjected to the General Conditions specified below at the Office of the BAC Secretariat/Supply Management Unit, Masbate City Division, Jolly T. Fernandez Avenue, Masbate City not later than 9:00am 09 July 2018 at the office of the BAC Secretariat. Late submission will not be accepted.
General Conditions:
1. ALL ENTRIES MUST BE SIGNED BY THE BIDDER OR AUTHORIZED REPRESENTATIVE;
2. ALL SUPPORTING DOCUMENTS MUST BE CERTIFIED TRUE COPY BY THE BIDDER;
3. PROJECT LOCATION: MASBATE CITY DIVISION, JOLLY T. FERNANDEZ AVENUE, MASBATE CITY;
4. DELIVERY PERIOD: SEVEN (7) WORKING DAYS UPON RECEIPT OF THE NOTICE TO PROCEED;
5. WARRANTY SHALL BE FOR A PERIOD OF SIx (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM THE DATE OF ACCEPTANCE BY THE PROCURING ENTITY;
6. PRICE VALIDITY SHALL BE FOR A PERIOD OF ONE HUNDRED TWENTY (120) CALENDAY DAYS; AND
7. THE SUPPLIER WITH LOWEST QUOTATION SHALL SUBMIT THE FOLLOWING DOCUMENTS, TO WIT:
a. SEC/DTI Registration;
b. Business/Mayor-s Permit;
c. BIR Registration Certificate;
d. Tax Clearance; and
e. PhilGEPS Registration Certificate
(sgd.)
NOEL D. LOGRONIO
BAC Chairman
Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Iron supplementIron supplement598Box71, 760.00
Closing Date : 2018-07-09
Documents
Tender Notice