Home » Tenders » Asia » Philippines » Supply and Delivery of Safety Equipment for the Operation of the College Tender, Philippines - 100013193

Supply and Delivery of Safety Equipment for the Operation of the College Tender, Philippines - 100013193

Download Documents

DAVAO DEL SUR STATE COLLEGE - DIGOS CITY DAVAO DEL SUR has floated a tender for Supply and Delivery of Safety Equipment for the Operation of the College. The project location is Philippines and the tender is closing on 18 Apr 2024. The tender notice number is 2024-060, while the TOT Ref Number is 100013193. 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 Safety Equipment for the Operation of the College

Deadline : 18 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100013193

Document Ref. No. : 2024-060

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 173500.00

Purchaser's Detail

Purchaser : DAVAO DEL SUR STATE COLLEGE - DIGOS CITY DAVAO DEL SUR
RACHEL R. YONTING
PSU Head Designate
Brgy. Matti
Digos City
Davao Del Sur
Philippines 8002
63-951-8225510
Philippines
Email :psu@dssc.edu.ph

Tender Details

Tender are invited for Supply and Delivery of Safety Equipment for the Operation of the College

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

Classification : Goods

Category : Fire Fighting & Rescue and Safety Equipment

Contract Duration : 15 Day/s

Budget for the Contract : PHP 173, 500.00

Area of Delivery : Davao Del Sur

Description : TERMS AND CONDITIONS:

1. Delivery period: 15 calendar days from

receipt of Purchase Order.

2. Warranty: 3 months for supplies & materials;

1 year for equipment from date of acceptance

by the Procuring Entity.

3. Price validity: 120 calendar days

4. Documentary requirements:

PhilGEPS Reg. Number, Mayor's Permit,

SEC/DTI Cert., BIR Cert. of Reg., Omnibus

Sworn Statement, & Income/Business Tax

Return (For ABCs above P500K)

5. The Approved Budget for the Contract for this

procurement is, Php 173, 500.00

Trade Agreement : Implementing Rules and Regulations