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Supply of 500 Pcs. Polo Shirt with Print Under Pr No. Gad-0219-002 and Itb No. 1902-017-13 Tender

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LIGHT RAIL TRANSIT AUTHORITY has floated a tender for Supply of 500 Pcs. Polo Shirt with Print Under Pr No. Gad-0219-002 and Itb No. 1902-017-13. The project location is Philippines and the tender is closing on 21 Feb 2019. The tender notice number is 1902-017-13, while the TOT Ref Number is 30771487. 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 : Supply of 500 Pcs. Polo Shirt with Print Under Pr No. Gad-0219-002 and Itb No. 1902-017-13

Deadline : 21 Feb 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 30771487

Document Ref. No. : 1902-017-13

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : LIGHT RAIL TRANSIT AUTHORITY
Maria Fe Able Ballescas
Procurement Analyst
LRTA Line 2 Depot, Marcos Highway, Santolan, Pasig City
Pasig City
Metro Manila
Philippines 1610
63-02-6473485 Ext.2987
63-02-6473479
mfballescas.lrta@yahoo.com
Philippines
Email :mfballescas.lrta@yahoo.com

Tender Details

Supply of 500 Pcs. Polo Shirt with Print Under Pr No. Gad-0219-002 and Itb No. 1902-017-13

SUPPLY OF 500 PCS. POLO SHIRT WITH PRINT UNDER PR NO. GAD-0219-002 AND ITB NO. 1902-017-13

Please quote your lowest price on the item/s listed below, subject to the Terms and Conditions set forth hereunder, stating among others the shortest time of delivery and submit your quotation duly signed by your duly authorized representative personally or through facsimile transmission on or before February 21, 2018.

500 PCS - POLO SHIRT WITH PRINT (with Rubberized and silk screen)

Honeycomb Material

Color: Purple

Print: One-sided; Rubberized

Print Color: White

Size: Multiple Sizes

Male Size:

XS-32

S-50

M-76

L-59

XL-27

2XL-15

3XL-3

Female Size:

M-1

L-13

XL-46

2XL-74

3XL-101

4XL-3

(Please see attached Design)

ABC: a‚+/-150, 000.00

***** NOTHING FOLLOWS *****

A. DOCUMENTARY REQUIREMENTS:

1. PhilGEPS Registration Number

2. Mayor-s / Business Permit (Certified True Copy by the issuing BPLO)

Any tender, offer or proposal must be duly marked and sealed in an envelope and sent to the LRTA BAC Secretariat Office at the address indicated below through your company messenger or via door-to-door fast mail delivery service.

Eduardo A. Abiva

Head, BAC Secretariat

Ground Floor BAC Secretariat Office, Light Rail Transit Authority Line 2 Depot, Marcos Highway, Santolan Pasig City.

Tel. Nos.: 647-3479/647-3481/647-3484/647-3485 local 29872

Email Address: bacsec@lrta.gov.ph

Faxed or e-mailed RFQ is acceptable. However, this will reveal your bid offer and shall be left upon the discretion of the contractor. The supplier will be required to submit the originally signed document on a later date for TWG evaluation. For further information you may contact us at 647-3485 loc. 29872.

Kindly check the following Terms and Conditions for your reference; if applicable.

Other Information

Terms and Conditions:

1. Bidders shall provide correct and accurate information required in the attached RFQ form.

2. Quotations exceeding the Approved Budget for the Contract or Multiple or alternative offers per item shall automatically be rejected.

3. Bidders may quote for any or all items, unless otherwise specified.

4. Price quotation/s must be valid for a period of at least thirty (30) calendar days from the date of submission.

5. Price quotation/s shall be in Philippine Peso and shall include all taxes, duties and/or levies payable.

6. Award of contract shall be made to the lowest quotation (for goods and infrastructure) or, the highest rated offer (for consulting services) which complies with the minimum technical specifications and as well as the submission required documents (i.e. Mayors Permit, TIN, etc.) for verification purposes.

7. Any interlineation, erasures or overwriting shall be valid with the signature or initial of your duly authorized representative/s, otherwise, LRTA shall not be responsible or liable for any misinterpretation arising therefrom.

8. Terms of payment shall be limited to check on delivery (COD) or minimum of 30 days after delivery or turn-key for Infrastructure Projects. COD payments are also subject to the usual acceptance procedure prior to the issuance of check is made.

Closing Date : 2019-02-21