Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Electrical Materials - Electrical Maintenance Section
Deadline : 26 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100348721
Document Ref. No. : RFQ-2024-03-035
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 79985.00
Purchaser's Detail
Purchaser : SAMAR STATE UNIVERSITY
Maria Kim E Calvadores
COS Clerk/Procurement Staff
Arteche Boulevard
Catbalogan
Samar
Philippines 6700
63-055-5438394
Philippines
Email :procurementservices@ssu.edu.ph
Tender Details
Tender are invited for Supply and Delivery of Electrical Materials - Electrical Maintenance Section
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Electrical Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 79, 985.00
Area of Delivery : Samar
Description : 1. The Total Approved Budget for the Contract (ABC) is SEVENTY NINE THOUSAND NINE HUNDRED EIGHTY FIVE PESOS (PhP 79, 985).
2. Price quotation/s should be inclusive of tax obligations.
3. Evaluation of bids will be conducted either on a “per item” or “lot” basis.
4. Delivery/completion period is within ________ (__) working days from receipt of Notice of Award.
5. Refusal to accept an award may be ground for imposition of administrative sanctions under Rule XXIII of the 2016 Revised IRR of RA 9184.
6. Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for damages for the delay pursuant to Sec. 3 Annex D of the 2016 Revised IRR of RA 9184.
7. The Head of the Agency reserves the right to reject any and all bids, declare a failure of bidding or not award the contract per Sec. 41 of the 2016 Revised IRR of RA 9184.
Please refer to the attached RFQ/s for the details of the items.
PR-2024-03-022
Electrical Maintenance Section
Espinosa G
Note: Post to Award only and not for quotatio...
Documents
Tender Notice