DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D. has floated a tender for Vehicle Spare Parts and Accessories for Official Use of Penro and Cenr Offices of Agusan Del Sur for Second (2Nd) Qtr of Cy2021.The project location is Philippines and the tender is closing on 11 Jun 2021. The tender notice number is P2021-05-157, while the TOT Ref Number is 53917482. Bidders can have further information about the tender and can request the complete tender document by Registering on the site.
Country : Philippines
Summary : Vehicle Spare Parts and Accessories for Official Use of Penro and Cenr Offices of Agusan Del Sur for Second (2Nd) Qtr of Cy2021
Deadline : 11 Jun 2021
Purchaser : DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D.
Leah Rose Rañolas Apao
Administrative Officer I/Supply Officer I
Patin-ay, Prosperidad, Agusan del Sur
Agusan Del Sur
TOT Ref No. : 53917482
Document Ref. No. : P2021-05-157
Competition : ICB
Financier : Self Financed
Tender are invited for Vehicle Spare Parts and Accessories for official use of PENRO and CENR Offices of Agusan del Sur for second (2nd) qtr of CY2021
Product/Service Name : Vehicle Spare Parts and Accessories
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Vehicle Parts and Accessories
Contract Duration : 15 Day/s
Budget for the Contract : PHP 399,000.00
Area of Delivery : Agusan Del Sur
Description : PR No.: P2021-05-157 Mode of Procurement: AMP-SHOPPING
PR Date: 05-27-2021 RFQ No.: 2021-05-116
Requisitioner: PENRO Philgeps Reference No.:
ABC: P376,200.00 Closing Date:
Please quote your lowest price on the item/s listed below, subject to the General Conditions stated at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than the set deadline at the BAC Secretariat Office, Government Center, Patin-ay, Prosperidad, Department of Environment and Natural Resources, Agusan del Sur.
1. All entries must be typewritten or legibly written.
2. Delivery period must be within 15 calendar days upon receipt of the approved funded
Purchase Order (P.O.) Administrative penalties punishable to Sec. 69 of the Revised IRR-RA 9184 shall be
imposed for non-delivery without valid reason.
3. Warranty shall be for a minimum of six (6) mon...