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Supply and Delivery of Security Supplies Tender - 51954892

The NATIONAL IRRIGATION ADMINISTRATION - CENTRAL OFFICE has issued a Tender notice for the procurement of a Supply and Delivery of Security Supplies and Materials in the Philippines. This Tender notice was published on 06 Apr 2021 and is scheduled to close on 13 Apr 2021, with an estimated Tender value of PHP 50300.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 51954892, while the tender notice number is SVP-091-2021 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Security Supplies and Materials

Deadline: 13 Apr 2021

Posting Date: 06 Apr 2021

Other Information

Notice Type: Tender

TOT Ref.No.: 51954892

Document Ref. No.: SVP-091-2021

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: PHP 50300.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Security Supplies and Materials
Product/Service Name : Security Supplies and Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Security Surveillance and Detection Equipment
Contract Duration : 10 Day/s
Budget for the Contract : PHP 50, 300.00
Area of Delivery : Metro Manila
Description : 1 1 lot Supply and Delivery of Construction Supplies and Materials
Item Description:
17 pcs h. Tactical military gear belt, quick release buckle, baton holster, flashlight holder, hand cuff holster, walkie talkie case, 2 magazine holster, 9mm Glock holster, key holder
5 pcs e) Caution Tie barrier
19 unit c)Tactical Flash Light Creed w/ holster
2 pcs d) Mega phone
Note : Subject to 5% VAT & 1% EWT/CWT deduction as per RA 9337
TERMS AND CONDITIONS
1. All entries must be printed or typed written using the NIA Prescribed form (RFQ). Any modification in the terms of the RFQ shall constitute to disqualification.
2. The Total Approved Budget for the Contract (ABC) is 50, 300.00 All bids in excess of the ABC shall be automatically rejected;
3. Delivery period is within 10 calendar days upon the receipt of Purchase Order (P.O).
4. Price validity shall be for a period of 90 calendar days from the date of Bid Opening.
5. For Lot Award
All items to be grouped togethe...

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