Reference Number |
6390980 |
Procuring Entity |
MUNICIPALITY OF LAMUT, IFUGAO |
Title |
RFQ No. 359- Procurement of Toilet Bowls ( 2nd Reposting ) |
Area of Delivery |
Ifugao |
Solicitation Number: |
2019-359rfq |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
General Merchandise |
Approved Budget for the Contract: |
PHP 69,300.00 |
Delivery Period: |
7 Day/s |
Client Agency: |
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Contact Person: |
Veronica K Rosana Records Officer Lamut Lamut Ifugao Philippines 3605 63-74-3822620 63-74-3822620 veron2018@yahoo.com |
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Status |
Active
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Associated Components |
Order
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Bid Supplements |
0
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Document Request List |
0
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Date Published |
14/08/2019 |
Last Updated / Time |
14/08/2019 12:00 AM |
Closing Date / Time |
23/08/2019 10:00 AM |
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Description
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Supply/Delivery of Toilet Bowls
( Please see documents )
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Line Items |
1 | Procurement of Goods | Procurement of Toilet Bowls | 78 | Piece | 69,300.00 |
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Pre-bid Conference |
20/08/2019 |
10:00 AM |
Municipal Livelihood Training Center, Lamut, Ifugao |
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Other Information |
Interested suppliers are required to submit ther valid and current Mayor's permit, Income/Business Tax Return, PhilGeps Registration Certificate, Omnibus Sworn Statement, and price quotation form (Annex "A"). Award of Contract shall be made to the lowest quotation, which complies with the minimum description as stated above and other term and conditions stated in the price quitation form. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by the bidder of his/her duly authorized representative/s. Any erasures or overwriting shall be valid only if they are signed or initialled by the bidder or his/her duly authorized representative/s. |
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