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Rfq 01-0138-19 Admin Supply and Delivery of Various Materials, Supplies and Stage... Tender

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EASTERN VISAYAS STATE UNIVERSITY has floated a tender for Rfq 01-0138-19 Admin Supply and Delivery of Various Materials, Supplies and Stage Decoration for Evsu Parangal Night. The project location is Philippines and the tender is closing on 28 Jan 2019. The tender notice number is RFQ 01-0138-19 ADMIN, while the TOT Ref Number is 30060179. 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 : Rfq 01-0138-19 Admin Supply and Delivery of Various Materials, Supplies and Stage Decoration for Evsu Parangal Night

Deadline : 28 Jan 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 30060179

Document Ref. No. : RFQ 01-0138-19 ADMIN

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : EASTERN VISAYAS STATE UNIVERSITY
VINCENT B CABANTOC
Head, Procurement Unit
Salazar St.,
Tacloban City
Leyte
Philippines 6500
63-53-3254836
63-53-3212966
evsubacsecretariat@gmail.com
Philippines
Email :evsubacsecretariat@gmail.com

Tender Details

Rfq 01-0138-19 Admin Supply and Delivery of Various Materials, Supplies and Stage Decoration for Evsu Parangal Night

Standard Form Number: SF-GOOD-60

Revised on: May 24, 2004

Standard Form Title: Request for Quotation

Date: _ _01/24/2019___ _

Quotation No. 01-0138-19_

_____________________

Company Name

_____________________

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 to the office of the Chairman, Bids and Awards Committee Office at EVSU Tacloban City not later than 4 cd from the above date.

VINCENT B. CABANTOC

Head, Procurement Unit

NOTE:

1. ALL ENTRIES MUST BE TYPEWRITTEN

2. DELIVERY PERIOD WITHIN SEVEN (7) 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 THREE (3) CALENDAR DAYS

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

6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED.

7. This project is per item.

ITEM NO. ITEM & DESCRIPTION QTY. UNIT UNIT PRICE

1 Royal Blue Alpha Geena 1 Roll

2 Off White Alpha Geena 1 Roll

3 Tin Foil 10 Pcs

4 3- Satin White Ribbon 5 Rolls

5 3- Satin Silver Ribbon 5 Rolls

6 Silver Bead (big) 20 Rolls

7 Double sided tape 10 Pcs

8 Floral wire 7 Kilo

9 Glass Beads (big) 4 Packs

10 Folder 15 Pcs

11 Plywood A1/4 thick 18 Pcs

12 2x2x12 Lumber 28 Pcs

STAGE DECORATION FOR THE EVSU PARANGAL NIGHT ON FEBRUARY 14, 2019

Brand and Model : _________________________

Delivery Period : _________________________

Warranty : _________________________

Price Validity : _________________________

I hereby certify that I am in a position to furnish the above articles in quantities above stated except those marked "None". The TERMS AND CONDITIONS specified above are hereby accepted. The quantities shown and prices as quoted above are hereby offered.

_____________________

Printed Name / Signature

_____________________

_________________________ Tel. No. / Cellphone No.

Signature over Printed Name E-mail address

(Canvasser)

Closing Date : 2019-01-28