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Royal Cord and 3 Line Items Tender in Philippines - 108023057

The SENATE OF THE PHILIPPINES has issued a Tender notice for the procurement of a Royal Cord and 3 Line Items in the Philippines. This Tender notice was published on 02 Oct 2024 and is scheduled to close on 07 Oct 2024, with an estimated Tender value of PHP 67000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 108023057, while the tender notice number is PR 24-08-651 / RSQ-E-24-09-105 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Royal Cord and 3 Line Items

Deadline: 07 Oct 2024

Posting Date: 02 Oct 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 108023057

Document Ref. No.: PR 24-08-651 / RSQ-E-24-09-105

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 67000.00

Purchaser's Detail

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Tender Details

Tender are invited for ROYAL CORD AND 3 LINE ITEMS
Product/Service Name : ROYAL CORD, STAINLESS HOSE CLAMPS, WEATHERPROOF E27 BASE OUTDOOR LAMP HOLDER, LED IP65 PAR38 LAMP
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Electrical Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 67, 000.00
Area of Delivery : Metro Manila
Description : GENERAL CONDITIONS
1. The quotation shall be accomplished with samples properly labeled if necessary, with the complete specifications stated in its face duly signed by the bidder or its authorized representative.
2. The quotation shall not be considered unless it is properly signed by the bidder or its authorized representative.
3. The quotation should include a copy of the Government Electronic Procurement System (GEPS) registration.
4. The price of goods shall be valid for at least 30 to 45 days from the Closing Date of posting with the GEPS. Please refer to the Closing Date on the attached Invitation.
5. The bidder shall be responsible for the source of the supplies.
6. A Purchase Order (P.O.) / Job Order (J.O.) shall be prepared in accordance with the Supplier-s/Contractor-s quotation. The full quantity/job service mentioned shall be supplied at the place stated within the stipulated delivery period.
7. To assure that manufacturing defects shall be c...

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