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Supply & Delivery of Calling Card for SP Member use, Sangguniang Panlungsod, Ormoc... Tender

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CITY OF ORMOC, LEYTE has floated a tender for Supply & Delivery of Calling Card for SP Member use, Sangguniang Panlungsod, Ormoc City. The project location is Philippines and the tender is closing on 16 Oct 2019. The tender notice number is 192992, while the TOT Ref Number is 37044640. 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 & Delivery of Calling Card for SP Member use, Sangguniang Panlungsod, Ormoc City

Deadline : 16 Oct 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37044640

Document Ref. No. : 192992

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : CITY OF ORMOC, LEYTE
Letecia Arevalo PeA+/-alosa
Admin. Assistant III - BAC Secretariat
2nd /F, New City Hall Bldg., Aunubing "Y" St.
Ormoc City
Leyte
Philippines
63-53-2552054

bac.ormoc@gmail.com
Philippines
Email :bac.ormoc@gmail.com

Tender Details

Supply & Delivery of Calling Card for SP Member use, Sangguniang Panlungsod, Ormoc City

Republic of the Philippines SP

Government of Ormoc City P.R. No.: 192992

BIDS AND AWARDS COMMITTEE Quotation No.: 192407-5124

Ormoc City PhilGEPs No.:

Standard Form Title: REQUEST FOR QUOTATION

Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the

shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than _______

_______________________.

(SGD) DOMARDONI C.CAYANONG

Procurement Officer

NOTE: (1) ALL ENTRIES MUST BE TYPEWRITTEN OR LEGIBLY WRITTEN. OF ACCEPTANCE BY THE END-USER. (4) PRICE VALIDITY SHALL BE FOR A PERIOD OF

(2) DELIVERY PERIOD WITHIN 60 C.D. UPON RECEIPT OF THE SIXTY (60) CALENDAR DAYS. (5) G-EPS REGISTRATION CERTIFICATE.MAYOR`s

APPROVED FUNDED PURCHASE ORDER (P.O.). Administrative PERMIT/DTI SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION.

penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall (6) BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF

be for a minimum for non-delivery without valid reason. THE PRODUCTS IF APPLICABLE. (7) THE APPROVED BUDGET CEILING FOR THIS

(3) WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS OF PROCUREMENT IS (amount indicated below)

SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE Php 52, 000.00

Activities Schedule

FROM TO

1 Issuance of Canvass Friday October 11, 2019 Wednesday October 16, 2019

2 Submission of Canvass Thursday October 17, 2019 10:00 AM

3 Opening of Canvass Thursday October 17, 2019 2:00 PM

# Piston QTY UNIT COST TOTAL

1 Printing, Calling Card 6500 pc

-x-x-x-x-x-x-x- NOTHING FOLLOWS -x-x-x-x-x-x-x-

GRAND TOTAL

*

Brand and Model : Warranty :

Delivery Period : Price Validity :

After having carefully read and accepted your Conditions, I/We quote you on the item at prices noted above and hereby

commit to deliver the same if adjudged to have the lowest and responsive quotation.

Business Name

Printed Name/Signature/Date

Closing Date : 2019-10-16