Supply and Delivery of Various Construction Materials for the Fabrication of Coffin for Indigent Clients of Cswd Office Ormoc City
This tender is from the country of Philippines in Asian region. The tender was published by CITY OF ORMOC LEYTE on 08 Sep 2021 for Request for Quotation RFQ Supply and Delivery of Various Construction Materials for the Fabrication of Coffin for Indigent Clients of Cswd Office Ormoc CityClosing Date Time 16092021 500 PMArea of Delivery LeyteProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the Philippines Cswdo Government of Ormoc City PR No 211974 Bids and Awards Committee Quotation No 217705-7773 Ormoc City Philgeps No Standard Form Title Request for Quotation Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions on the Last Page Stating the Shortest Time of Delivery and Submit Your Quotation Duly Signed by You or Your Authorized Representative not Later than _______ _______________________ Sgd Domardoni CCayanong Procurement Officer Note 1 All Entries must be Typewritten or Legibly Written Of Acceptance by the End-User 4 Price Validity shall be for a Period of 2 Delivery Period within 30 CD Upon Receipt of the Sixty 60 Days 5 G-Eps Reg Number Mayors Permit DtiSec Itr Approved Funded Purchase Order PO Administrative Omnibus Sworn Statement shall be Attached upon Submission of Penalties Pursuant to Sec 69 of the Revised Irr-Ra 9184 shall the Quotation 6 Bidders shall Submit Original Brochures Showing Be for a Minimum for Non-Delivery without Valid Reason Certifications of the Products if Applicable 7 the Approved 3 Warranty shall be for a Period of Three 3 Months of Budget Ceiling for this Procurement is Amount Indicated below Supplies Materials One 1 Year for Equipment From Date Php 21117500 Activities Schedule From to 1 Issuance of Canvass Thursday September 09 2021 Thursday September 16 2021 2 Submission of Canvass Friday September 17 2021 1000 am 3 Opening of Canvass Friday September 17 2021 200 Pm Item and Description Qty Unit Cost Total 1 Plywood Ordinary X 4 X 8 150 Sht 2 Lumber Gemelina 1 X 2 X 12 700 Pc 3 Nails CW 1 25 Kg 4 Nails CW 2 30 Kg 5 Nails CW 3 25 Kg -X-X-X-X-X-X-X- Nothing Follows -X-X-X-X-X-X-X- Grand Total GtGtGt Brand and Model Warranty Delivery Period Price Validity After Having Carefully Read and Accepted Your Conditions IWe Quote You on the Item at Prices Noted above and Hereby Commit to Deliver the Same if Adjudged to have the Lowest and Responsive Quotation Business Name Printed NameSignatureDate. The last date to submit your bid for this tender was 16 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:
CITY OF ORMOC LEYTE
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 Supply and Delivery of Various Construction Materials for the Fabrication of Coffin for Indigent Clients of Cswd Office Ormoc CityClosing Date Time 16092021 500 PMArea of Delivery LeyteProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the Philippines Cswdo Government of Ormoc City PR No 211974 Bids and Awards Committee Quotation No 217705-7773 Ormoc City Philgeps No Standard Form Title Request for Quotation Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions on the Last Page Stating the Shortest Time of Delivery and Submit Your Quotation Duly Signed by You or Your Authorized Representative not Later than _______ _______________________ Sgd Domardoni CCayanong Procurement Officer Note 1 All Entries must be Typewritten or Legibly Written Of Acceptance by the End-User 4 Price Validity shall be for a Period of 2 Delivery Period within 30 CD Upon Receipt of the Sixty 60 Days 5 G-Eps Reg Number Mayors Permit DtiSec Itr Approved Funded Purchase Order PO Administrative Omnibus Sworn Statement shall be Attached upon Submission of Penalties Pursuant to Sec 69 of the Revised Irr-Ra 9184 shall the Quotation 6 Bidders shall Submit Original Brochures Showing Be for a Minimum for Non-Delivery without Valid Reason Certifications of the Products if Applicable 7 the Approved 3 Warranty shall be for a Period of Three 3 Months of Budget Ceiling for this Procurement is Amount Indicated below Supplies Materials One 1 Year for Equipment From Date Php 21117500 Activities Schedule From to 1 Issuance of Canvass Thursday September 09 2021 Thursday September 16 2021 2 Submission of Canvass Friday September 17 2021 1000 am 3 Opening of Canvass Friday September 17 2021 200 Pm Item and Description Qty Unit Cost Total 1 Plywood Ordinary X 4 X 8 150 Sht 2 Lumber Gemelina 1 X 2 X 12 700 Pc 3 Nails CW 1 25 Kg 4 Nails CW 2 30 Kg 5 Nails CW 3 25 Kg -X-X-X-X-X-X-X- Nothing Follows -X-X-X-X-X-X-X- Grand Total GtGtGt Brand and Model Warranty Delivery Period Price Validity After Having Carefully Read and Accepted Your Conditions IWe Quote You on the Item at Prices Noted above and Hereby Commit to Deliver the Same if Adjudged to have the Lowest and Responsive Quotation Business Name Printed NameSignatureDate
Tender Bidding Type:
Tender Notice No:
Tender Document:
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