Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Medicines and Medical Supplies for San Jorge-Campus Use (Fiduciary/P.R. No. 2024-04-143)
Deadline : 22 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100113779
Document Ref. No. : 2024-04-143
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 88735.00
Purchaser's Detail
Purchaser : NORTHWEST SAMAR STATE UNIVERSITY
Jessamae Rondina Caparas
Procurement Staff
Rueda Extension
Calbayog City
Samar
Philippines 6710
63-55-2093122
63-55-2093122
Philippines
Email :procurement@nwssu.edu.ph
Tender Details
Tender are invited for Supply and Delivery of Medicines and Medical Supplies for San Jorge-Campus Use (Fiduciary/P.R. No. 2024-04-143)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Drugs and Medicines
Contract Duration : 30 Day/s
Budget for the Contract : PHP 88, 735.00
Area of Delivery : Samar
Description : PROCUREMENT OFFICE
Email: procurement@nwssu.edu.ph
Contact Number: 09173178126
REQUEST FOR PRICE QUOTATION
RFQ No. 2024-04-143
17-Apr-24
SIR/MADAM:
Please quote your lowest price for the following items enumerated below, taking into consideration the following:
TERMS AND CONDITIONS
1. The Approved Budget for the Contract (ABC) is P 88, 735.00 under PR No. 2024-04-143
2. Submit your quotation in a sealed envelop on or before April 22, 2024 @ 9:00 AM.
3. Opening of RFQs is on April 22, 2024 @ 10:00 AM in our office.
4. This procurement is PER ITEM, however, if stated in LOT, quotation shall be evaluated by lot. Any price offer that exceeds the ABC shall be
disqualified.
5. Price Quotation should be inclusive of the 5% Final VAT and Expanded Withholding Tax (EWT) of 1%.
6. Price Quotation shall be valid within thirty (30) calendar days from the deadline of the RFQ.
7. Delivery Period is within 30 calendar days and shall commence as stated in the Purchase Order. Free on site delivery. ...
Documents
Tender Notice