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Purchase of it Equipment for Market Office Use Tender, Philippines - 99310101

MUNICIPALITY OF DANAO, BOHOL has floated a tender for Purchase of it Equipment for Market Office Use. The project location is Philippines and the tender is closing on 03 Apr 2024. The tender notice number is 2024-03-146, while the TOT Ref Number is 99310101. 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 it Equipment for Market Office Use

Deadline : 03 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99310101

Document Ref. No. : 2024-03-146

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 52000.00

Purchaser's Detail

Purchaser : MUNICIPALITY OF DANAO, BOHOL
Maria Rhoda Ayento Balite
BAC Secretariat
Poblacion
Danao, Bohol
N/A
Danao
Bohol
Philippines 6344
63-412-2338 Ext.6222
63-412-2338
Philippines
Email :mariarhodabalite@gmail.com

Tender Details

Tender are invited for Purchase of IT Equipment for Market Office Use

Product/Service Name : Purchase of IT Equipment for Market Office Use

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

Classification : Goods

Category : Information Technology

Contract Duration : 30 Day/s

Budget for the Contract : PHP 52, 000.00

Area of Delivery : Bohol

Description : Municipality of Danao

Name of the Procuring Entity

Standard Form Number: SF-GOOD-60

Revised on: May 24, 2004

Standard Form Title: Request for Quotation

REQUEST FOR QUOTATION

Date: March 25, 2024

____________________________________________

COMPANY NAME Quotation No. 2024-126

____________________________________________

ADDRESS

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 April 3, 2024 in the return envelope attached herewith.

MA. LUISA M. CALAPE

Municipal Treasurer

NOTE:

1. All entries must be Typewritten/Hand writing.

2. Delivery period within 30 Calendar Days.

3. Warranty shall be period of six (6) months for supplies and materials one (1) year for equipment, from date of acceptance by the procuring entity.

4. Price validity shall be a period of ninety (90) Calendar Days.

5. Bidders...