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Purchase of Disinfection Kit for Drrm Coordinators and Sdo Personnel Tender

DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OF SORSOGON PROVI has floated a tender for Purchase of Disinfection Kit for Drrm Coordinators and Sdo Personnel.The project location is Philippines and the tender is closing on 11 Jun 2021. The tender notice number is 21-06-103, while the TOT Ref Number is 53917541. 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 : Purchase of Disinfection Kit for Drrm Coordinators and Sdo Personnel

Deadline : 11 Jun 2021

Purchaser's Detail

Purchaser : DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OF SORSOGON PROVI
JOHN REY JERAO PEREZ
BAC Secretariat Chairman/ Information Technology O
DepEd SDO Sorsogon, Capitol Compound, Sorsogon Cit
Sorsogon City
Sorsogon
Philippines 4700
63-56-4215970
63-56-4215415
Philippines
Email :john.perez002@deped.gov.ph

Other Information

TOT Ref No. : 53917541

Document Ref. No. : 21-06-103

Competition : ICB

Financier : Self Financed

Tender Details

Tender are invited for PURCHASE OF DISINFECTION KIT FOR DRRM COORDINATORS AND SDO PERSONNEL
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 174,000.00
Area of Delivery : Sorsogon
Description : Standard Form Number: SF-GOOD-60
Revised on: May 24, 2004
REQUEST FOR QUOTATION

Date: June 7, 2021
Quotation No.: 21-06-103-____




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 your representative not later than
in the return envelope attached herewith.

ROLANDO F. EMBILE
Chief Education Supervisor, CID
Chairperson, DepEd, Sor. - BAC

NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN TEN (10) CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS,
ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITYSHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS
5. G-EPS REGISTRATION CERTIFICATE AND MAYORS PERMIT SHALL BE
ATTACHED UPON SUBMISSION OF THE QUOTATION
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT
BEING OFFERED.

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