Procurement of Covid-19 Supplies for Jhs
This tender is from the country of Philippines in Asian region. The tender was published by LILOAN NATIONAL TECHNICAL VOCATIONAL HIGH SCHOOL on 14 Sep 2021 for Invitation to Bid ITB Procurement of Covid-19 Supplies for JhsClosing Date Time 28092021 1200 PMArea of Delivery Southern LeyteProcurement Mode Shopping - OrdinaryRegular Office Supplies Equipment Sec 521bBrief Terms and Conditions 1 The Approved Budget for the Purchase is P 13627400 2 Price Quotation should be Inclusive of the 5 Final Vat and Expanded Witholding Tax Ewt of 1 3 Price Quotation shall be Valid within Thirty 30 Calendar Days from the Deadline of Rfq 4 Delivery Period is within Fifteen 15 Calendar Days from Receipt of Purchase Order 5 If Awarded the Contract Processing and Payment shall be Made after the Complete Delivery of Services Supplies and Final Acceptance 6 Refusal to Accept an Award Maybe Ground for Imposition of Administrative Sanctions under Rule Xxii Of the Revised Irr of Ra 9184 7 Fob- 8 The Procuring Entity may Terminate the Contract In Whole or in Part Anytime for Unsatisfactory Service. The last date to submit your bid for this tender was 28 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
LILOAN NATIONAL TECHNICAL VOCATIONAL HIGH SCHOOL
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Invitation to Bid ITB Procurement of Covid-19 Supplies for JhsClosing Date Time 28092021 1200 PMArea of Delivery Southern LeyteProcurement Mode Shopping - OrdinaryRegular Office Supplies Equipment Sec 521bBrief Terms and Conditions 1 The Approved Budget for the Purchase is P 13627400 2 Price Quotation should be Inclusive of the 5 Final Vat and Expanded Witholding Tax Ewt of 1 3 Price Quotation shall be Valid within Thirty 30 Calendar Days from the Deadline of Rfq 4 Delivery Period is within Fifteen 15 Calendar Days from Receipt of Purchase Order 5 If Awarded the Contract Processing and Payment shall be Made after the Complete Delivery of Services Supplies and Final Acceptance 6 Refusal to Accept an Award Maybe Ground for Imposition of Administrative Sanctions under Rule Xxii Of the Revised Irr of Ra 9184 7 Fob- 8 The Procuring Entity may Terminate the Contract In Whole or in Part Anytime for Unsatisfactory Service
Tender Bidding Type:
Tender Notice No:
Tender Document:
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