Procurement Summary
Country : Philippines
Summary : Rfq No.2025-04-121, Procurement of Equipment Logbook
Deadline : 23 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117976739
Document Ref. No. : 2025-04-121
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 234000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ No.2025-04-121, Procurement of Equipment Logbook
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Printing Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 234, 000.00
Description : Equipment Logbook 2, 000 Copies
S-12" x8"
F-6" x8"
Cover material: vellum 100 gsm
Color: yellow (as per sample attached)
26 Leaves: 52 pages excluding cover
Inside material: Book 50
Saddle stich with perforation
TOTAL AMOUNT (Php)
"TERMS and CONDITIONS :
"
"1. All entries must be typewritten or legibly written.
"
2. Delivery period within 15 working days upon receipt of the approved funded Purchase Order (P.O).
Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-
delivery without valid reason.
3. Warranty shall be for a mininum of three (3) months for supplies from date of acceptance by the end-user.
"4. Price validity shall be for a period of sixty (60) calendar days.
"
"5. PhilGEPS Registration Number and Mayor's Permit shall be attached upon submission of the quotation.
"
DTI /SEC and Latest Tax Clearance shall be submitted before the award of Purchase Order (P.O.).
6. To establish financial capability, bidders may attach/include in its quotation a Commited Line of Credit (CLC)
equivalent to...
Documents
Tender Notice