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Purchased of Electrical Supplies and Materials Use for the Installation and Wiring... Tender

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EASTERN SAMAR STATE UNIVERSITY - CAN-AVID CAMPUS has floated a tender for Purchased of Electrical Supplies and Materials Use for the Installation and Wiring at Bsa Department. The project location is Philippines and the tender is closing on 06 Sep 2024. The tender notice number is 2408NC00167, while the TOT Ref Number is 106636318. 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 : Purchased of Electrical Supplies and Materials Use for the Installation and Wiring at Bsa Department

Deadline : 06 Sep 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 106636318

Document Ref. No. : 2408NC00167

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 61887.00

Purchaser's Detail

Name :xxxxxxxxx

Address : xxxxxxxxx

Email : xxxxxxxxx

Tender Details

Tender are invited for Purchased of Electrical Supplies and Materials use for the Installation and Wiring at BSA Department

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

Classification : Goods

Category : Electrical Supplies

Contract Duration : 0 Day/s

Budget for the Contract : PHP 61, 887.00

Description : PROCUREMENT TERMS AND CONDITIONS

1. The Total Approved Budget for the Contract (ABC) is Sixty-One Thousand Eight Hundred Eighty-Seven Pesos (Php.61, 887.00);

2. Price Quotation should be inclusive of the required tax obligations;

3. Submission of bids thru sealed envelope or electronic mail to essuc.bac@gmail.com

When: On or before 9:00 AM of (09/06/2024)

Where: Procurement Office of Admin Building

4. Opening of submitted RFQs:

When: Exactly 2:00 PM of 09/06/2024)

Where: Procurement Office, Administration Building

5. Evaluation of bids shall be conducted on a “per lot” basis;

6. Delivery period is 10 days upon receipt of Notice of Award (NOA).

7. If awarded the contract, processing of payment shall be made within five (5) working days upon receipt of Billing Request;

8. Refusal to accept an award may be ground for imposition administrative sanctions under Rule XXIII of the 2016 Revised IRR of RA 9184; and

9. Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for damages for the delay....