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Purchase of Sanitary Napkin, Caldero-Big, Laddle-Big, Paperbag-Brown for Civac Program... Tender

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MUNICIPALITY OF BURAUEN, LEYTE has floated a tender for Purchase of Sanitary Napkin, Caldero-Big, Laddle-Big, Paperbag-Brown for Civac Program 2024. The project location is Philippines and the tender is closing on 19 Apr 2024. The tender notice number is PG-Shopping- 52-2024, while the TOT Ref Number is 100046738. 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 Sanitary Napkin, Caldero-Big, Laddle-Big, Paperbag-Brown for Civac Program 2024

Deadline : 19 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100046738

Document Ref. No. : PG-Shopping- 52-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 171820.00

Purchaser's Detail

Purchaser : MUNICIPALITY OF BURAUEN, LEYTE
Gorgonio S. Cabañero Jr.
BAC Chairman
Poblacion
Burauen, Leyte
Burauen
Leyte
Philippines 6516
63-53-3322503 Ext.110
63-53-3329999
Philippines
Email :gogscab@gmail.com

Tender Details

Tender are invited for PURCHASE OF SANITARY NAPKIN, CALDERO-BIG, LADDLE-BIG, PAPERBAG-BROWN FOR CIVAC PROGRAM 2024

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

Classification : Goods

Category : Grocery Items

Contract Duration : 3 Day/s

Budget for the Contract : PHP 171, 820.00

Area of Delivery : Leyte

Description : Republic of the Philippines

PROVINCE OF LEYTE

Municipality of Burauen

Request for Quotation

Date:

_____________________________ Quotation No: __________

_____________________________

_____________________________

Please quote your lowest price on the items 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.

ENGR. VENERANDA R. CAGUITE

General Services Officer (Designate)

NOTE:

1. ALL ENTRIES MUST BE TYPE WRITTEN

2. DELIVERY PERIOD 15 DAYS UPON RECEIPT OF P.O. ABC:171, 820.00

3. WARRANTY SHALL BE A PERIOD OF SIX (6 ) MONTHS FOR SUPPLIES & MATERIALS, ONE ( 1 ) YEAR FOR EQUIPMENT

FROM DATE OF ACCEPTANCE BY PROCURING ENTITY.

4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 90 CALENDAR DAYS.

5. PHILGEPS REGISTRATION, OMNIBUS SWORN STATEMENT, INCOME TAX RETURN (ITR) MAYOR'S PERMIT, TAX CLEARANCE

CERTTIFICATE SHALL BE ATTACHED UPON THE SUBMISSION OF THE QUOTATION.

6. SUPPLIER SHALL SUBMIT BROCHURES SHOW...