Procurement Summary
Country: Philippines
Summary: Supply of Transportation Services, General Services and other materials
Deadline: 17 Sep 2018
Posting Date: 14 Sep 2018
Other Information
Notice Type: Tender
TOT Ref.No.: 26710881
Document Ref. No.: RFQ CAL 2018-09-0170
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
CPV Classification
64200000 - Telecommunications services
Purchaser's Detail
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Login to see detailsTender Details
Supply of Transportation Services, General Services and other materials
Lot 1 Rental of Transportation Services
1 Transportation Rental from BISU Calape to Main Campus (70 passenger)
2 Transportation Rental from Main Campus to BISU Calape (70 passenger)
Lot 2 Supplies and Materials
1 T-shirt Printing 2 Colors (blue & Yellow)
Print: PASUC BISU CALAPE
Lot 3 Supplies and Materials
1 gina silk cloth (red orange)
2 gina silk cloth (white)
3 gina silk cloth (maroon)
4 malong ethnic cloth (dominant color: maroon-tiboli)
5 t'nalak weaving cloth
6 gina silk cloth (black)
7 printed ethnic cloth (dominant color: yellow)
8 silk satinb fabric cloth (sky blue)
9 swan olybraid elastic garter
10 bottons
11 zipper
12 hook and eye for sewing
13 hair pins flat top with ball tips black 2.5 inches
14 face foundation
15 mascara (black)
16 eye liner pencil (black)
17 liquid eye liner (black)
18 face sponge
19 piluka hair
20 lipsticks (maroon)
21 sequins (gold)
22 sequins (silver)
23 Indian Style oval tassel/leaf beads earings hook jewelry
24 25 grams small beads for tiboli headress (yellow)
25 25 grams small beads for tiboli headress (black)
26 25 grams small beads for tiboli headress (white )
27 25 grams small beads for tiboli headress (red)
Lot 4 Professional Service
1 Tailor's fee :
10 ethnic skirts, 10 ethnic upper long sleeves for women
5 folk dance skirts, 5 upper shirts for women
5 folk dance pants for men, 5 upper long sleeves for men
Other Information
1. All entries must be typewritten or legibly written.
2. Delivery must be 3 days after the receipt of P.O.
3. Delivered on site.
4. Warranty shall be for a minimum of three (3) months for supplies & materials
from date of acceptance by the procuring entity.
5. Price validity shall be for a period of sixty (60) calendar days.
6. Payment shall be made after delivery.
7. Price quotation shall be submitted through sealed envelope and receive before
closing date.
8. Bidders who could not meet the terms and conditions shall be automatically
disqualified.
9. PhilGEPS Registration Certificate, DTI & BIR Certificate of Registration and
Mayor's Permit shall be attached upon submission of the quotation.
10. Bidders shall submit original brochures showing certifications of the product,
if applicable.
Closing Date : 2018-09-17
Documents
Tender Notice