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Supply and Delivery of Television Tender, Philippines - 106636695

PALOMPON INSTITUTE OF TECHNOLOGY has floated a tender for Supply and Delivery of Television. The project location is Philippines and the tender is closing on 06 Sep 2024. The tender notice number is PIT 2024-08-017, while the TOT Ref Number is 106636695. 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 Television

Deadline : 06 Sep 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 106636695

Document Ref. No. : PIT 2024-08-017

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 225000.00

Purchaser's Detail

Name :xxxxxxxxx

Address : xxxxxxxxx

Email : xxxxxxxxx

Tender Details

Tender are invited for Supply and Delivery of Television

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

Classification : Goods

Category : Office Equipment

Contract Duration : 45 Day/s

Budget for the Contract : PHP 225, 000.00

Area of Delivery : Leyte

Description : Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. on Sept. 6, 2024 in the return envelope attached herewith.

A. PhilGEPS Registration Number

B. Business/Mayor's Permit

C. Omnibus Sworn Statement (If unable to have the document notarized, you may submit a signed unnotarized Omnibus Sworn Statement (in the prescribed template), subject to compliance therewith after award of contract but before payment.

TERMS AND CONDITIONS:

1. Bidders shall provide correct and accurate information required in this form. All entries must be typewritten or in print and properly accomplished. Do not leave blank entries, put N/A for not applicable.

2. Price quotation/s to be denominated in Philippine Peso shall include all taxes, duties, and/ or levies payable.

3. Quotation through email is acceptable.

4. Quotations exceeding the Approved Budget for Contract shall be rejected.

5. Delivery period within forty five (45) Calendar days upon receipt of the approved funded Purchase Order ...