CITY OF GUIHULNGAN, NEGROS ORIENTAL has floated a tender for Purchase of Tools and Equipment for Bread and Pastry Production Nc Ii Training Program/Qualification. The project location is Philippines and the tender is closing on 29 Apr 2024. The tender notice number is SVP(P) 2024 – 04 – 25 - 0108, while the TOT Ref Number is 100477107. 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 : Purchase of Tools and Equipment for Bread and Pastry Production Nc Ii Training Program/Qualification

Deadline : 29 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100477107

Document Ref. No. : SVP(P) 2024 – 04 – 25 - 0108

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 63300.00

Purchaser's Detail

Purchaser : CITY OF GUIHULNGAN, NEGROS ORIENTAL
Randy Brando Cañete Woo
BAC Chairperson
Poblacion
City of Guihulngan
Negros Oriental
Guihulngan
Negros Oriental
Philippines 6214
63-410-4198
63-410-4198
Philippines
Email :bacguihulngan@gmail.com

Tender Details

Tender are invited for Purchase of Tools and Equipment for BREAD AND PASTRY PRODUCTION NC II Training Program/Qualification

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

Classification : Goods

Category : Industrial Machinery and Equipment

Contract Duration : 0 Day/s

Budget for the Contract : PHP 63, 300.00

Area of Delivery : Negros Oriental

Description : Republic of the Philippines

Province of Negros Oriental

City of Guihulngan



P.R. No. : 2024 - 04 - 0671



P.R. Date: 04 - 11 - 2024



REQUEST FOR QUOTATION



Please quote your lowest price on the item/s listed below, subject to the General Conditions below, stating the shortest time of delivery and submit your sealed quotation duly signed by your representative not later than April 29, 2024 in the return envelope attached herewith.





Sgd. RANDY BRANDO C. WOO

BAC Chairperson





NOTE: 1. AVAILABILITY OF SUPPLIES/MATERIALS SHOULD BE WITHIN SEVEN (7) WORKING DAYS FROM RECEIPT OF PURCHASE/JOB ORDER.



2. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR FOR EQUIPMENT FROM DATE OF ACCEPTANCE.



3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS.



4. PRICES WITH CONDITIONS WILL NOT BE CONSIDERED.



5. PRICE QUOTATIONS WITHOUT INDICATION OF THE BRAND/MODEL WILL NOT BE CONSIDERED.



6. ALL PRICE QUOTATIONS AND TECHNIC...

Documents

 Tender Notice