Procurement Summary
Country : Philippines
Summary : Supply and Delivery of other Supplies and Materials for Rotc and Asca Use (Fiduciary/P.R. No. 2024-04-174)
Deadline : 03 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100617774
Document Ref. No. : 2024-04-174
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 80476.80
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 Other Supplies and Materials for ROTC and ASCA Use (Fiduciary/P.R. No. 2024-04-174)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 80, 476.80
Area of Delivery : Samar
Description : PROCUREMENT OFFICE
Email: procurement@nwssu.edu.ph
Contact Number: 09173178126
REQUEST FOR PRICE QUOTATION
RFQ No. 2024-04-174
30-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 80, 476.80 under PR No. 2024-04-174
2. Submit your quotation in a sealed envelop on or before May 3, 2024 @ 9:00 AM.
3. Opening of RFQs is on May 3, 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 deliver...
Documents
Tender Notice