Purchase of Supplies and Equipments for Electrical Replacement and Maintenance Use Pr 2021-07-313

*The deadline for this tender has passed.

Tender Organisation:

EASTERN SAMAR STATE UNIVERSITY - BORONGAN CITY

Tender Sector:

Industry-leather Tenders

Tender Service:

Worldwide

Tender Region:

Asian

Tender Country:

Philippines

Tender CPV:

9000001 : Asian bulk upload

Tender Document Type:

Tender Notice

Tender Description:

Request for Quotation RFQ Purchase of Supplies and Equipments for Electrical Replacement and Maintenance Use Pr 2021-07-313Closing 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 Electrical Replacement and Maintenance Use Pr 2021-07-313Procurement Terms and Conditions1 The Total Approved Budget for the Contract Abc is One Hundred Fifty Four Thousand One Hundred Ninety Pesos onlyPh154190002 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 20days 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 Amount1 16 Pc Rechargeable Battery 320000 6 Pc Car Freshener In can Lemon 30000 6 Tube Cutter BladeFor Heavy Duty Cutter 54000 75 Pc Convenience Outlet Universal 4 Gang 900000 5 Roll Plat Cord 16 2500000 100 Pc Electrical Tape 500000 300 Pc Fin Plug Tox 8 90000 10 Pack Plastic Cable Tie 10 Inch Long X 4mm Wide 120000 10 Pc Secondary Rack4 Wire Heavy Duty 700000 1 10 Pc Outdoor Globe 10 Inch DiameterOphal 950000 40 Pc Cut-Off Wheel4 Inch 160000 10 Pc Grinding Wheel4 Inch 40000 1 Pc Angle Grinder Heavy Duty4 Inch Blade 600000 2 Tank Propane Gas 180000 2 Roll Sound Patch Cable Stereo 1200000 2 Roll Microphone Cable Stereo 1700000 2 Pc RefrigerantR410a 10klTank 1600000 2 Pc Welding Mask Auto Dimming Helmet Type 400000 100 Pc Led Bulb Cool Daylight 8 Watts 2300000 5 Pc Tweeter Driver Unit 350 Watts 475000 2 Pc Wired Microphone Samson Dynamic 600000 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 ________________________________________________________________________________

Tender Bidding Type:

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Tender Notice No:

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Tender Document:

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