Purchase of Supplies and Equipments for Different Offices Essu Arteche And Sound System Use Pr 2021-07- 314
This tender is from the country of Philippines in Asian region. The tender was published by EASTERN SAMAR STATE UNIVERSITY - BORONGAN CITY on 13 Sep 2021 for Request for Quotation RFQ Purchase of Supplies and Equipments for Different Offices Essu Arteche And Sound System Use Pr 2021-07- 314Closing Date Time 17092021 900 AMArea of Delivery Eastern SamarProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Request for Quotation RfqDate September 14 2021The OwnerProprietor_________________________Borongan CitySirPlease Quote Your Price for the Items Specified below Taking into Consideration the following Fill-Up the above Portion The OwnerProprietor the Portion below the Price QuotationName of the Transaction Purchase of Supplies and Equipments for Different Offices Essu Arteche And Sound System Use Pr 2021-07- 314Procurement Terms and Conditions1 The Total Approved Budget for the Contract Abc is One Fifty Seven Thousand Five Hundred Pesos onlyPh157500002 Price Quotation should be Inclusive of the Required Tax Obligations3 Submission of Sealed Rfq When On or before 900 am of September 17 2021Where Quotation Drop Box Bac Office 2nd Floor of Essu Admin Building4 Opening of Submitted Rfqs When Exactly 1000 am of September 17 2021Where Procurement Office 2nd Floor of Essu Admin Building5 Evaluation of Bids shall be Conducted on a One Lot Basis Delivered to Essu Main Campus6 Delivery Period is 30days upon Receipt of Notice of Award Noa7 If Awarded the Contract Processing of Payment shall be Made within Five 5 Working Days upon Receipt of Billing Request8 Refusal to Accept an Award may be Ground for Imposition Administrative Sanctions under Rule Xxiii of the 2016 Revised Irr of Ra 9184 and9 Failure of the Supplier to Deliver Goods and Render Services under the Contract within the Specified Delivery Schedule shall Made HimHer Liable for Damages for the Delay Rolando L Cadalin Jr Dr Rogelio Y BailloAuthorized Canvasser Bac ChairpersonTo the Bac Chairperson I have Read and Understood the Procurement Terms and Conditions Stated above By Signing this Quote I Hereby Agree and Bind Myself to the above Terms and Conditions Lot Qty Unit Particular Abc Bid PriceUnit Price Total Amount4 Pc Water Dispenser Hot and Cold International Affairs and Linkaging 1 Essu Arteche 1 Coe Library 1 Administrative and Support Services 1 3400000 5 Pc Stand Fan Essu Arteche 4 International Affairs and Linkaging 1 1250000 1 Pc Automatic Voltage Regulator Servo5 Kva Essu Arteche 650000 1 Pc Water Pump 2hp 900000 1 Pc Pressure Water Tank with Hp Motor 1450000 10 Pc Hid Floodlights 400 Watts 5000000 2 Pc Power Amplifier 700-900 Watts Rms Av 737 1900000 1 Set Wireless Microphone Sennhiesser Skm9000 1200000 Please Fill-Out this Portion Legibly and CompletelyName of Business or Firm ________________________________________________Authorized Representative _______________________________________date _____________________________Signature over Printed NamePosition in Firm________________________________________________ Contact Number ____________________Business Address ________________________________________________________________________________. The last date to submit your bid for this tender was 17 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:
EASTERN SAMAR STATE UNIVERSITY - BORONGAN CITY
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 Purchase of Supplies and Equipments for Different Offices Essu Arteche And Sound System Use Pr 2021-07- 314Closing Date Time 17092021 900 AMArea of Delivery Eastern SamarProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Request for Quotation RfqDate September 14 2021The OwnerProprietor_________________________Borongan CitySirPlease Quote Your Price for the Items Specified below Taking into Consideration the following Fill-Up the above Portion The OwnerProprietor the Portion below the Price QuotationName of the Transaction Purchase of Supplies and Equipments for Different Offices Essu Arteche And Sound System Use Pr 2021-07- 314Procurement Terms and Conditions1 The Total Approved Budget for the Contract Abc is One Fifty Seven Thousand Five Hundred Pesos onlyPh157500002 Price Quotation should be Inclusive of the Required Tax Obligations3 Submission of Sealed Rfq When On or before 900 am of September 17 2021Where Quotation Drop Box Bac Office 2nd Floor of Essu Admin Building4 Opening of Submitted Rfqs When Exactly 1000 am of September 17 2021Where Procurement Office 2nd Floor of Essu Admin Building5 Evaluation of Bids shall be Conducted on a One Lot Basis Delivered to Essu Main Campus6 Delivery Period is 30days upon Receipt of Notice of Award Noa7 If Awarded the Contract Processing of Payment shall be Made within Five 5 Working Days upon Receipt of Billing Request8 Refusal to Accept an Award may be Ground for Imposition Administrative Sanctions under Rule Xxiii of the 2016 Revised Irr of Ra 9184 and9 Failure of the Supplier to Deliver Goods and Render Services under the Contract within the Specified Delivery Schedule shall Made HimHer Liable for Damages for the Delay Rolando L Cadalin Jr Dr Rogelio Y BailloAuthorized Canvasser Bac ChairpersonTo the Bac Chairperson I have Read and Understood the Procurement Terms and Conditions Stated above By Signing this Quote I Hereby Agree and Bind Myself to the above Terms and Conditions Lot Qty Unit Particular Abc Bid PriceUnit Price Total Amount4 Pc Water Dispenser Hot and Cold International Affairs and Linkaging 1 Essu Arteche 1 Coe Library 1 Administrative and Support Services 1 3400000 5 Pc Stand Fan Essu Arteche 4 International Affairs and Linkaging 1 1250000 1 Pc Automatic Voltage Regulator Servo5 Kva Essu Arteche 650000 1 Pc Water Pump 2hp 900000 1 Pc Pressure Water Tank with Hp Motor 1450000 10 Pc Hid Floodlights 400 Watts 5000000 2 Pc Power Amplifier 700-900 Watts Rms Av 737 1900000 1 Set Wireless Microphone Sennhiesser Skm9000 1200000 Please Fill-Out this Portion Legibly and CompletelyName of Business or Firm ________________________________________________Authorized Representative _______________________________________date _____________________________Signature over Printed NamePosition in Firm________________________________________________ Contact Number ____________________Business Address ________________________________________________________________________________
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