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Supply and Delivery of Of Office Furniture for Academic Affairs Use (Fiduciary/ P.R.... Tender

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NORTHWEST SAMAR STATE UNIVERSITY has floated a tender for Supply and Delivery of Of Office Furniture for Academic Affairs Use (Fiduciary/ P.R. No. 2024-04-131). The project location is Philippines and the tender is closing on 23 Apr 2024. The tender notice number is 2024-04-131, while the TOT Ref Number is 100154523. 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 Of Office Furniture for Academic Affairs Use (Fiduciary/ P.R. No. 2024-04-131)

Deadline : 23 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100154523

Document Ref. No. : 2024-04-131

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 165500.00

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 of Office Furniture for Academic Affairs Use (Fiduciary/ P.R. No. 2024-04-131)

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

Classification : Goods

Category : Furniture

Contract Duration : 30 Day/s

Budget for the Contract : PHP 165, 500.00

Area of Delivery : Samar

Description : PROCUREMENT OFFICE

Email: procurement@nwssu.edu.ph

Contact Number: 09173178126

REQUEST FOR PRICE QUOTATION

RFQ No. 2024-04-131

18-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 165, 500.00 under PR No. 2024-04-131

2. Submit your quotation in a sealed envelop on or before April 23, 2024 @ 9:00 AM.

3. Opening of RFQs is on April 23, 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.

8. If awarded ...