Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Equipment for Use in the Oedr - Edr
Deadline : 30 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100524934
Document Ref. No. : RFQ-2024-04-173
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 80000.00
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 Office Equipment for use in the OEDR - EDR
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 80, 000.00
Area of Delivery : Samar
Description : 1. The Total Approved Budget for the Contract (ABC) is EIGHTY THOUSAND THOUSAND PESOS (PhP 80, 000).
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-2024-04-055
EDR
Labid S
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice