Procurement Summary
Country : Philippines
Summary : Rfq for Inks for the Use of Office of Admissions
Deadline : 29 Nov 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 60352561
Document Ref. No. : 6571-clsu-2021
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 122500.00
Purchaser's Detail
Purchaser : CENTRAL LUZON STATE UNIVERSITY
Jun Rey Aliado Sugue
Acting Chief of Procurement
Science City of Muñoz
Science City of Muñoz
Nueva Ecija
Philippines 3120
63-044-4565652
63-044-4565652
Philippines
Email :jrasugue@clsu.edu.ph
Tender Details
Tender are invited for RFQ for Inks for the use of Office of Admissions
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 122, 500.00
Area of Delivery : Nueva Ecija
Description : Please send your quotation (password generated) to the following e-mail addresses:
quotation_bac@clsu.edu.ph for your formal quotation
password_bac@clsu.edu.ph for the password
with the following documents:
Registration certification from SEC/DTI or CDA whichever is applicable
Mayors- Permit from the principal place of business
PhilGEPs Registration
Tax Clearance per executive Order 398 Series 2005, as finally reviewed and approved by the BIR, and
Omnibus Sworn Statement
You may also submit your sealed quotation addressed to:
Mr. Jun Rey A. Sugue
Acting Chief, Procurement Office
Central Luzon State University
Science City of Muñoz
3120 Nueva Ecija
See Associated Component for Specification and RFQ
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice