Procurement of Supplies and Materials Needed in the Preparation and in Response to the Covid19
This tender is from the country of Philippines in Asian region. The tender was published by DOMINGO LACSON NATIONAL HIGH SCHOOL on 14 Sep 2021 for Request for Quotation RFQ Procurement of Supplies and Materials Needed in the Preparation and in Response to the Covid19Closing Date Time 24092021 1000 AMArea of Delivery Negros OccidentalProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Note 1 All Items should be in One Package2 All Bidders must be within Bacolod City3 Warranty shall be for a Period of Six 6 Months for Supplies Materials One 1 Year For Equipment From the Date of Acceptance by the Procuring Entity4 Price Validity shall be for a Period of Thirty 30 Calendar Days5 Bidders must have a Landbank Account6 Philgeps Registration Certificate Mayors Permit shall be Attached upon Submission of Quotation in Two 2 Copies7 Bidders shall Submit Original Brochure Showing Certifications of the Product being Offered8 All Request for Quotation not Received after Three 3 Days will be Disqualified9 This is a Close QuotationQuantity Unit Item Description Unit Cost Total Cost5 Pc 2 Scotch Tape 4000 20000 20 Pc 1 Adhesive Tape 3500 70000 10 Pack Sticker Paper X10s 4500 45000 1 Unit Heavy Duty A3A4 Laminator Machine Reverse 350000 350000 1 Box Laminating Film Long Size Gsm 125 100s 80000 80000. The last date to submit your bid for this tender was 24 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:
DOMINGO LACSON NATIONAL HIGH SCHOOL
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ Procurement of Supplies and Materials Needed in the Preparation and in Response to the Covid19Closing Date Time 24092021 1000 AMArea of Delivery Negros OccidentalProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Note 1 All Items should be in One Package2 All Bidders must be within Bacolod City3 Warranty shall be for a Period of Six 6 Months for Supplies Materials One 1 Year For Equipment From the Date of Acceptance by the Procuring Entity4 Price Validity shall be for a Period of Thirty 30 Calendar Days5 Bidders must have a Landbank Account6 Philgeps Registration Certificate Mayors Permit shall be Attached upon Submission of Quotation in Two 2 Copies7 Bidders shall Submit Original Brochure Showing Certifications of the Product being Offered8 All Request for Quotation not Received after Three 3 Days will be Disqualified9 This is a Close QuotationQuantity Unit Item Description Unit Cost Total Cost5 Pc 2 Scotch Tape 4000 20000 20 Pc 1 Adhesive Tape 3500 70000 10 Pack Sticker Paper X10s 4500 45000 1 Unit Heavy Duty A3A4 Laminator Machine Reverse 350000 350000 1 Box Laminating Film Long Size Gsm 125 100s 80000 80000
Tender Bidding Type:
Tender Notice No:
Tender Document:
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