Ti.Ref No :- 486473017
Procurement Of Other Supplies
ORGANISATION DETAILS
| Organisation Name: | PROVINCE OF PALAWAN |
|---|---|
| Address: | Arjay Ryan Cabanos Garcellano Executive Assistant I Capitol Compound Puerto Princesa City Palawan Philippines 5300 63-48-4235286 63-48-4235286 philgeps.palawanbac@gmail.com+63-63-48-4235286 |
PREQUALIFICATION DETAILS
| Document Type: | Tender Notice |
|---|---|
| Bidding Type: | Not Specified |
| Project Location: | Philippines |
| Tender Notice No: | 9609058 |
| Description: | Request for quotation (rfq) :procurement of other supplies Request for quotation Small value procurement Company name Address : Please quote your lowest price on the item/s listed below, subject to the terms and conditions on the last page, stating the Shortest time of delivery and submit your quotation in a sealed envelope duly signed by you/your authorized representative Including photocopy of ? valid mayors permit ? philgeps registration no. ? omnibus sworn statement - for abc above php 50,000.00 ? income tax retun- for abc above php 500,000.00 On or before time in date of opening 9:00 am ______________________________. Notes: 1. all entries must be typewritten/printed. 2. delivery period is within (fourteen) 14 calendar days 3. warranty shall be for a period of six(6) months for supplies & materials and one (1) year for equipment, from date of acceptance by The procuring entity. 4. price validity shall be for a period of calendar days 5. bidders shall submit original brochures showing certifications of the product being offered. 6. incomplete price quotations shal l be considered non-responsive and the concerned price offeror shall be automatically disqualified. 7. unless otherwise, the proposed procurement is covered by cash advance(s), price offeror/dealer is discouraged from submitting price Quotation(s) on a "cash and carry" or cash on delivery" basis. 8. bidders may submit their eligibility documents online or any other electronic means attaching the proof Or receipt that the hard copies of the documents were sent on or before the schedule time and date of the opening. An electronic copy that cannot be opened or is corrupted shall be considered non-responsive and,thus, Automatically disqualified. To be filled - up by the procuring entity to be filled - up by the supplier Item no. item & description qty unit unit price total price brand 1 solar battery 12v100ah 3 units 2 inverter 12v 24v 1kw 3 units 3 broadband antenna wd330 2 set 4 pliers wire cutter 3 pcs 5 wire strippler tool 3 pcs 6 13.8 power supply 30amp 13.8v 2 units 7 exhaust fan 6 inches 24 watts, speed: 1,200 rpm 220 volts 1 units 8 eye terminal wire connector 2 boxes 9 heat shrink wire wrap 4 boxes 10 amphenol connector pl259 10 pcs 11 connector n-type 10 pcs 12 58 piece computer repair tool kit universal screw drivers 1 set 13 blower vacum 2 in 1 heavy duty 400 watts speed 14,000 rpm 220 volts 1 unit X-x-x-x-x-x-x-x-x-x-x-x-x-x Total After having carefully read and accepted your terms and conditions, i/we quote you on the item at prices noted above. Printed name and signature Business address Contact no./date Pre-bid conference: |
| Deadline: | 2023-04-05 |
Related Documents
SECTOR
Metals and Non-Metals; Energy, Power and Electrical; Renewable Energy;
DISCLAIMER
For accuracy, please refer to the text in the original language in the attached document.