Home » Tenders » Asia » Philippines » SVP PUR20-03-0250 /PUR20-03-0293 Procurement of Bundy Cards, PO For, for HRDD... Tender

SVP PUR20-03-0250 /PUR20-03-0293 Procurement of Bundy Cards, PO For, for HRDD and... Tender

Download Documents

UNIVERSITY OF THE PHILIPPINES - MANILA PGH has floated a tender for SVP PUR20-03-0250 /PUR20-03-0293 Procurement of Bundy Cards, PO For, for HRDD and Purchasing Office, PGH. The project location is Philippines and the tender is closing on 08 Apr 2020. The tender notice number is PUR20-03-0250, while the TOT Ref Number is 42078058. 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 : SVP PUR20-03-0250 /PUR20-03-0293 Procurement of Bundy Cards, PO For, for HRDD and Purchasing Office, PGH

Deadline : 08 Apr 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 42078058

Document Ref. No. : PUR20-03-0250

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : UNIVERSITY OF THE PHILIPPINES - MANILA PGH
Cherryl Roque Diaz
Administrative Aide IV
Taft Avenue
Manila
Metro Manila
Philippines 1000
63-2-5548400 Ext.3023
63-2-5548420
crdiaz@up.edu.ph
Philippines
Email :crdiaz@up.edu.ph

Tender Details

SVP PUR20-03-0250 /PUR20-03-0293 Procurement of Bundy Cards, PO For, for HRDD and Purchasing Office, PGH

NOTICE TO THE PUBLIC

REQUEST FOR PROPOSAL

Purchase Request No: PUR20-03-0250/0293

The Philippine General Hospital hereby informs the public that it will be procuring the following item/s through Small Value Procurement:

PUR20-03- 0250 - HUMAN RESOURCES DEVELOPMENT DIV.

1 25, 000 Piece BUNDY CARDS P 3.00

Specification:

Length: Approximately 8.5 inches

Width: Approximately 3.5 inches

Thickness: At least 350 gms

Print in Front: Blue

Print at the Back: Light Orange

Design: Please see attached Layout/Bundy Cards

Approved Budget for the Contract ==== P 75, 000.00

PUR20-03- 0293 - PURCHASING OFFICE

1 100 pad PURCHASE ORDER FORM P 350.00

Size: approximately 8-1/2 inches x 13 inches

50 sets/pad

Colors/set: 1-white, 1-pink, 1-yellow, 2-green, 1-blue

as per attached sample

Approved Budget for the Contract ==== P 35, 000.00

Total Approved Budget for the Contract ==== P 110, 000.00

Submit your quotation duly signed by you or your duly authorized representative with the following eligibility requirements on a sealed envelope not later than April 8, 2020; 4:30 PM.

I. Certified Photocopies of:2 sets CERTIFIED TRUE COPY

a. 2019 Mayor-s/Business Permit or its Equivalent Document

b. Latest Annual Income Tax Return;

c. PhilGEPS Registration Certificate;

II. Original Copy of:

d. Request for Proposal Form

e. Notarized Omnibus Sworn Statement

Request for proposal & eligibility requirements must be delivered to the address below on or before the specified closing date and time.

It will be appreciated if you can submit your quotation in the Bids & Awards Committee 1 BAC1 office, PGH Compound, Taft Ave., Manila not later than 4:30 pm on 08 April 2020 at which time the said quotations will be opened.

NOTE: Due to current situation, we will accept quotations (along with the requirements) to be send through email - asmijares2@up.edu.ph.

For further inquiries, please contact Mr. Arman Mijares at 554-8400 loc 3021.

Closing Date : 2020-04-08