Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Printing/Cell Phone Repair (Tourism Promotion)
Deadline: 16 Dec 2024
Posting Date: 13 Dec 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 111716040
Document Ref. No.: PR No. 100-24-12-573
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 106000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Printing/Cell phone Repair (Tourism Promotion)
Product/Service Name : Printing, Cell Phone Repair
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 106, 000.00
Area of Delivery : Aurora
Description : Republic of the Philippines
Province of Aurora
Municipality of Dipaculao
INSTRUCTION TO SUPPLIERS
A. THE LOCAL GOVERNMENT UNIT (LGU) OF DIPACULAO, AURORA, through its Bids and Awards Committee (BAC) invites contractors to apply to bid for the following contracts:
1. a) Contract ID. PR No. 100-24-12-573
b) Name of Project: Supply and Delivery of Printing/Cell phone Repair (Tourism Promotion)
c)Contract Location: LGU Dipaculao, Aurora
d) Approved Budget for the Contract: ABC 106, 000.00
e) Contract Duration: 30 C.D. upon receipt of Purchase Order/Job Order.
f) Cost of Bid Documents: P500.00
Procurement will be conducted through Request for Quotation (RFQ) procedures in accordance with R.A. 9184 and its Revised Implementing Rules and Regulations (IRR). Request for quotation received in excess of the ABC shall be automatically rejected at the opening of request for quotation.
The supplier documents shall meet the following major criteria.
a) Filipino citizen of 75% Filipino-owned partnership, c...
Documents
Tender Notice