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Request for Quotation - Printing Services Sintra Board 24X24 Inches Php50, 000.00 Tender

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DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO S.DEL NOR has floated a tender for Request for Quotation - Printing Services Sintra Board 24X24 Inches Php50, 000.00. The project location is Philippines and the tender is closing on 19 Apr 2024. The tender notice number is 2024-04-031, while the TOT Ref Number is 100070689. 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 : Request for Quotation - Printing Services Sintra Board 24X24 Inches Php50, 000.00

Deadline : 19 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100070689

Document Ref. No. : 2024-04-031

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 50000.00

Purchaser's Detail

Purchaser : DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO S.DEL NOR
Stephanie Dela Cruz Samarca
Admin. Asst. II/Procurement Officer-Designate
Brgy. San Juan
Surigao City
Surigao Del Norte
Philippines 8400
63-946-2822765
Philippines
Email :sdnpenroprocurement@gmail.com

Tender Details

Tender are invited for Request for Quotation - Printing Services Sintra Board 24x24 inches Php50, 000.00

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

Classification : Goods

Category : Printing Services

Contract Duration : 0 Day/s

Budget for the Contract : PHP 50, 000.00

Description : Project Reference Number: 10755762

Name of the Project: PRINTING SERVICES

Location of the Project: PENRO SURIGAO DEL NORTE

REQUEST FOR QUOTATION

Date:

RFQ No.:

Company/Business Name

Address

Business/Mayor-s Permit No.

TIN No.

PhilGEPS Registration Number:

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 subject your quotation duly signed by your representative not later than April 19, 2024 on the return envelop attached herewith.

STEPHANIE D. SAMARCA

Procurement Officer

NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN

2. DELIVERY PERIOD WITHIN ____________ 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 VALIDITY SHALL BE FOR A PERIOD OF ____________ CALENDAR DAYS

5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION

"6. BI...