Home » Tenders » Asia » Philippines » Supply and Delivery of other Supplies for the Iabe Department of Minsu Main Campus Tender

Supply and Delivery of other Supplies for the Iabe Department of Minsu Main Campus Tender

Download Documents

MINDORO STATE UNIVERSITY has floated a tender for Supply and Delivery of other Supplies for the Iabe Department of Minsu Main Campus. The project location is Philippines and the tender is closing on 09 May 2024. The tender notice number is RFQ 2024-88, while the TOT Ref Number is 100708200. 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 other Supplies for the Iabe Department of Minsu Main Campus

Deadline : 09 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100708200

Document Ref. No. : RFQ 2024-88

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 74575.00

Purchaser's Detail

Purchaser : MINDORO STATE UNIVERSITY
MARK LESTER A MAGPANTAY
Head, BAC Secretariat
Alcate
Victoria
Oriental Mindoro
Philippines 5205
63-9-154612960
Philippines
Email :macmagpantay@minsu.edu.ph

Tender Details

Tender are invited for Supply and Delivery of Other Supplies for the IABE Department of MinSU Main Campus

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

Classification : Goods

Category : Janitorial Supplies

Contract Duration : 30 Day/s

Budget for the Contract : PHP 74, 575.00

Area of Delivery : Oriental Mindoro

Description : Please quote your lowest price on the items / listed below, subject to the General Condition on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ________________ in the address stated in the last page.

NEMESIO H. DAVALOS, Ph.D.

BAC Chairperson

Note: 1. All entries must be typewritten.

2. Delivery Period within ___ calendar days.

3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for Equipment, from date

of acceptance by the procuring entity.

4. Price validity shall be a period of 30 calendar days.

5. G-EPS Registration Certificate shall be attached upon submission of the Quotation.

6. Bidders shall submit Original Brochures showing certification of the product being offered (optional).

7. Mode of delivery: [ ] Pick-up (Schedule) [ ] Door to Door Delivery

Item No. Unit ITEM AND DESCRIPTION QTY. UNIT PRICE TOTAL AMOUNT

1 pcs Air Freshener Spray 4

2 pcs Albatross with handle 5

3 pcs Bathroom Freshener 20

4 ...