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

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 162. 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

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

Other Information

TOT Ref No. : 162

Document Ref. No. : 212183

Competition : ICB

Financier : Self Financed

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
be...

Additional Documents

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