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Supply and Delivery of Fire Resisting Safe (Vault), City Mayor's Office, Ormoc City Tender

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CITY OF ORMOC, LEYTE has floated a tender for Supply and Delivery of Fire Resisting Safe (Vault), City Mayor's Office, Ormoc City. The project location is Philippines and the tender is closing on 15 Oct 2021. The tender notice number is 212183, while the TOT Ref Number is 58536522. 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 and Delivery of Fire Resisting Safe (Vault), City Mayor's Office, Ormoc City

Deadline : 15 Oct 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 58536522

Document Ref. No. : 212183

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : PHP 130000.00

Purchaser's Detail

Purchaser : CITY OF ORMOC, LEYTE
Letecia Arevalo Peñalosa
Admin. Assistant III - BAC Secretariat
2nd /F, New City Hall Bldg., Aunubing "Y" St.
Ormoc City
Leyte
Philippines
63-53-2552054
Philippines
Email :bac.ormoc@gmail.com

Tender Details

Tender are invited for Supply and Delivery of Fire Resisting Safe (Vault), City Mayor's Office, Ormoc City

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : General Merchandise

Contract Duration : 15 Day/s

Budget for the Contract : PHP 130, 000.00

Area of Delivery : Leyte

Description : Republic of the Philippines CMO

Government of Ormoc City P.R. No.: 212183

BIDS AND AWARDS COMMITTEE Quotation No.: 218033-7937

Ormoc City PhilGEPs No.:

Standard Form Title: REQUEST FOR QUOTATION

Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the

shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than _______

_______________________.

(SGD) DOMARDONI C.CAYANONG

PROCUREMENT OFFICER

NOTE: (1) ALL ENTRIES MUST BE TYPEWRITTEN OR LEGIBLY WRITTEN. OF ACCEPTANCE BY THE END-USER. (4) PRICE VALIDITY SHALL BE FOR A PERIOD OF

(2) DELIVERY PERIOD WITHIN 15 C.D. UPON RECEIPT OF THE SIXTY (60) DAYS. (5) G-EPS REG NUMBER, MAYORs PERMIT, DTI/SEC, ITR &

APPROVED FUNDED PURCHASE ORDER (P.O.). Administrative OMNIBUS SWORN STATEMENT SHALL BE ATTACHED UPON SUBMISSION OF

penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall THE QUOTATION. (6) BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING

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