Procurement Summary
Country: Philippines
Summary: School ID for Students
Deadline: 01 Aug 2018
Posting Date: 31 Jul 2018
Other Information
Notice Type: Tender
TOT Ref.No.: 25416436
Document Ref. No.: 2018-07-0027
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
School ID for Students
Republic of the Philippines
Department of Education
National Capital Region
PANGHULO NATIONAL HIGH SCHOOL
#7 bautista St., Panghulo Malabon City
telefax: (02)294-66-13
SIR / MADAM :
" Please quote your price in the articles described below for delivery at Panghulo National High School #7 Bautista St., Panghulo, Malabon City within five working days after receipt of Purchase Order. We may purchase from your company any or all of the articles if your quotation are reasonable. Please submit your quotation through fax number (02) 294 - 66 - 13 addressed to the ""Chairman, "" Procurement Committee, Panghulo National High School or E-mail at PanghuloNHS_Malabon@yahoo.com with title "" School ID for Students "".
Quotations received in excess of the ABC shall be automatically rejected.
The Panghulo National High School BAC reserves the right to accept or reject any bid, to annul the quotations, and to reject all quote at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders.
ALL FAXED and E-MAILED QUOTATIONS for items given below shall be decided by the procurement committee on July 31, 2018"
Very truly yours,
BUENAFLOR M. SANTIAGO
BAC / Secretariat
QTY. UNIT ARTICLE & DESCRIPTION ABC UNIT PRICE DISC. PRICE T. AMOUNT
15, 780.00
School ID for Students -
Grade 7
52 Argon
50 Astatine
50 Bromine
50 Chlorine
51 Flourine
47 Helium
39 Iodine
41 Neon
47 Nitrogen
50 Oxygen
Grade 8
12 Sodium -
1 Phosporous -
2 Iron -
Grade 9
7 Iodine -
1 Amethyst -
4 Diamond
Grade 10
3 Gold
19 Tin
Total
I/We hereby agree to deliver the articles according to your specifications terms and conditions as above stated and
at stated opposite each items upon receipt of your Letter Order.
NAME OF COMPANY
________________________________________________________
NOTE: BIR, SEC, MP @ DTI
TIN:
Address:
C. Person::
Tel. No:
Accepting Check Payment: Yes _______ No _______
VAT INCLUSIVE ___ VAT EXCLUSIVE ______
Closing Date : 2018-08-01
Documents
Tender Notice