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Supply & Delivery of Electrical Lighting's fro Tender - 36494402

The CITY OF ORMOC, LEYTE has issued a Tender notice for the procurement of a Supply & Delivery of Electrical Lighting's fro the Official use of Ormoc City Superdome, Ormoc Superdome, Ormoc City in the Philippines. This Tender notice was published on 20 Sep 2019 and is scheduled to close on 25 Sep 2019, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 36494402, while the tender notice number is 192641 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply & Delivery of Electrical Lighting's fro the Official use of Ormoc City Superdome, Ormoc Superdome, Ormoc City

Deadline: 25 Sep 2019

Posting Date: 20 Sep 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 36494402

Document Ref. No.: 192641

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Supply & Delivery of Electrical Lighting's fro the Official use of Ormoc City Superdome, Ormoc Superdome, Ormoc City
Republic of the Philippines SUPERDOME
Government of Ormoc City P.R. No.: 192641
BIDS AND AWARDS COMMITTEE Quotation No.: 192237-5039
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
Procurment 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 15 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 247, 090.00
Activities Schedule
FROM TO
1 Issuance of Canvass Friday September 20, 2019 Wednesday September 25, 2019
2 Submission of Canvass Thursday September 26, 2019 10:00 AM
3 Opening of Canvass Thursday September 26, 2019 2:00 PM
# Piston QTY UNIT COST TOTAL
1 Bulb, LED 15 watts 35 pc
2 Bulb, LED 10 watts 35 pc
3 Bulb, 7 watts LED 24 pc
4 Downlight, Horizontal (surface type) E-27 5 pc
Color: White
5 Downlight, vertical (surface type) E-27 6 pc
Color: Black
6 Bin, Garbage 12 unit
Height= 3ft(Bottom to Edge of the cover)
Diameter= 21A1/2, Capacity= 110 liters
7 Table, Folding 25 unit
Dimensions(Open): 96.4 in L x 30 in W x 29 in H
Industry rating: ANSI/BIFMA
Dimension(Folded) 49.2 in L x 30 in. 4.3 in H
Table Top Color: White
Table Top Material: High-Density Polyethylene (HDPE)
Seating Capacity 8
8 Cleaner, Multi-purpose (Dirt & Stain Remover) 12 pc
250 grams.
9 Belt Dressing Spray 450ml 12 pc
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 : 2019-09-25

Documents

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