Home » Tenders » Asia » Philippines » Various Cloth Tender, Philippines - 99206489

Various Cloth Tender, Philippines - 99206489

BICOL STATE COLLEGE OF APPLIED SCIENCES AND TECHNOLOGY has floated a tender for Various Cloth. The project location is Philippines and the tender is closing on 01 Apr 2024. The tender notice number is 2024-03-NSV-039, while the TOT Ref Number is 99206489. 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 : Various Cloth

Deadline : 01 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99206489

Document Ref. No. : 2024-03-NSV-039

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 294900.00

Purchaser's Detail

Purchaser : BICOL STATE COLLEGE OF APPLIED SCIENCES AND TECHNOLOGY
Dona Marie C. Teves
BAC Secretariat
Peñafrancia Avenue
Naga City
Camarines Sur
Philippines 4400
63-472-0416 Ext.130
Philippines
Email :bac@biscast.edu.ph

Tender Details

Tender are invited for VARIOUS CLOTH

Product/Service Name : VARIOUS CLOTH

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

Classification : Goods

Category : Bedclothes, Linens and Towels

Contract Duration : 30 Day/s

Budget for the Contract : PHP 294, 900.00

Area of Delivery : Camarines Sur

Description : REQUEST FOR PRICE QUOTATION

__________________________________________

(Name of External Provider)

__________________________________________

(Address)

Please quote your lowest price on the item listed below, subject to the General Conditions on the latter part of this stating the shortest time of delivery and subject your quotation duly signed by your representative not later than April 1, 2024 at 12:00 nn in the return envelope attached herewith.

Conditions:

1. All entries must be legibly written

2. Price validity shall be for a period of 30 calendar days.

3. Delivery should be made on 30 days after issuance of purchase order.

4. Payment shall be made through government check _____ days after delivery.

5. The Approved Budget for the Contract for this procurement is P 294, 900.00 (6%) VAT inclusive & freight inclusive.

6. Posting of Performance Bond upon receipt of notice of award in either of the following amount. Cash (5%) Bank Guarantee (10%) Surety Bond (30%)

7. Guide to VAT inclusion on total price quoted:

VAT Registered 6% for goods NON-VA...