Support to Logistical Requirements of Hnfem

This tender is from the country of Philippines in Asian region. The tender was published by 306TH CONTRACTING OFFICE AFP PROCUREMENT SERVICE on 15 Sep 2021 for Request for Quotation RFQ Support to Logistical Requirements of HnfemClosing Date Time 20092021 900 AMArea of Delivery Davao Del SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Please Quote Your Lowest Price Inclusive of Vat on the Items Listed below Subject to the Terms and Conditions of this Rfq And Submit Your Quotation Duly Signed by Your Representative not Later than 30 July 2021 at 306th Contracting Office Nsfa Panacan Davao City For More Information Please Call at Telephone No 0917-317-0214 or Browse Philgeps Website Upon Receipt of at Least Three 3 Quotations on or before the Submission Deadline The Cac shall Open the Quotations Supplier shall Submit the following RequirementsA Duly Signed Request for Quotation Prices shall be Quoted in Philippine Peso Statement of Compliance must be Accomplished by SupplierB Philgeps Registration CertificateC Valid Mayors Permit Tax Clearance CertificateD Original Brochures of the Items Offered Showing its Performance Characteristics or Certifications If ApplicableQuotations shall be Compared and Evaluated on the Basis of the following CriteriaA Completeness of SubmissionB Compliance with Technical SpecificationsC PriceDelivery of Goods shall be Made within 15 Calendar Days from Date of Receipt of Purchase Order Warranty shall be for a Minimum of 3 Months Price Validity shall be for a Period of 60 Calendar Days Deliverables shall be Delivered to the Procuring Entity Office Nsfa Panacan Davao City Hereto Defined as Project Site Costs to the Account of Supplier Risk and Title shall Pass from the Supplier to the Purchaser upon Receipt and Final Acceptance of the Goods at Project Site Upon Delivery of the Goods to the Project Site The Supplier shall Notify the Purchaser and Present the following Documents to the PurchaserA Original and 4 Copies of the Suppliers Invoice Showing the Goods Description Quantity Unit Price And Total PriceB Original and 4 Copies of Delivery ReceiptC Original Statement of AccountsD Approved Purchaser OrderE Warranty CertificateInterested SupplierProponent may Visit the Office of 306th Contracting Office at Naval Station Felix Apolinario Panacan Davao City Davao Del Sur for the Request for Quotation Rfq. The last date to submit your bid for this tender was 20 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:

306TH CONTRACTING OFFICE AFP PROCUREMENT SERVICE

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 Support to Logistical Requirements of HnfemClosing Date Time 20092021 900 AMArea of Delivery Davao Del SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Please Quote Your Lowest Price Inclusive of Vat on the Items Listed below Subject to the Terms and Conditions of this Rfq And Submit Your Quotation Duly Signed by Your Representative not Later than 30 July 2021 at 306th Contracting Office Nsfa Panacan Davao City For More Information Please Call at Telephone No 0917-317-0214 or Browse Philgeps Website Upon Receipt of at Least Three 3 Quotations on or before the Submission Deadline The Cac shall Open the Quotations Supplier shall Submit the following RequirementsA Duly Signed Request for Quotation Prices shall be Quoted in Philippine Peso Statement of Compliance must be Accomplished by SupplierB Philgeps Registration CertificateC Valid Mayors Permit Tax Clearance CertificateD Original Brochures of the Items Offered Showing its Performance Characteristics or Certifications If ApplicableQuotations shall be Compared and Evaluated on the Basis of the following CriteriaA Completeness of SubmissionB Compliance with Technical SpecificationsC PriceDelivery of Goods shall be Made within 15 Calendar Days from Date of Receipt of Purchase Order Warranty shall be for a Minimum of 3 Months Price Validity shall be for a Period of 60 Calendar Days Deliverables shall be Delivered to the Procuring Entity Office Nsfa Panacan Davao City Hereto Defined as Project Site Costs to the Account of Supplier Risk and Title shall Pass from the Supplier to the Purchaser upon Receipt and Final Acceptance of the Goods at Project Site Upon Delivery of the Goods to the Project Site The Supplier shall Notify the Purchaser and Present the following Documents to the PurchaserA Original and 4 Copies of the Suppliers Invoice Showing the Goods Description Quantity Unit Price And Total PriceB Original and 4 Copies of Delivery ReceiptC Original Statement of AccountsD Approved Purchaser OrderE Warranty CertificateInterested SupplierProponent may Visit the Office of 306th Contracting Office at Naval Station Felix Apolinario Panacan Davao City Davao Del Sur for the Request for Quotation Rfq

Tender Bidding Type:

Publish Date: 15 Sep 2021

Deadline Date: 20 Sep 2021

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