Tender Details

Country: Philippines
Summary: 01-0016-25 Budget, 01-0076-25 Uqaac/Imaso, 01-0091-25 Vpaf, 01-0108-25 Bac, 01-0133-25 Accounting Supply and Delivery of Office Supplies
PHT Ref No: 114573373
Deadline: 14 Feb 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 77235.00
Notice Type: Tender
Document Ref. No.: 01-0016-25 BUDGET, 01-0076-25 UQAAC/IMASO, 01-0091
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for 01-0016-25 BUDGET, 01-0076-25 UQAAC/IMASO, 01-0091-25 VPAF, 01-0108-25 BAC, 01-0133-25 ACCOUNTING SUPPLY AND DELIVERY OF OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 77,235.00
Area of Delivery : Leyte
Description : Standard Form Number: SF- Republic of the Philippines
Standard Form Title: Request for EASTERN VISAYAS STATE UNIVERSITY
Tacloban City

R E Q U E S T F O R Q U O T A T I O N

Date: _________________
Quotation Nos. 01-0016-25 BUDGET
01-0076-25 UQAAC/IMASO
01-0091-25 VPAF
01-0108-25 BAC
01-0133-25 ACCOUNTING

_____________________
Company Name

_____________________
Address

Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative to the office of the Chairman, Bids and Awards Committee Office at EVSU Tacloban City not later than 3 cd from the above date.

MARTINA B. ROSALES
Head, Procurement Unit
NOTE:
1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN THIRTY (30) CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

01-0016-25 Budget, 01-0076-25 Uqaac/Imaso, 01-0091-25 Vpaf, 01-0108-25 Bac, 01-0133-25 Accounting Supply and Delivery of Office Supplies - Philippines Tender

The EASTERN VISAYAS STATE UNIVERSITY, a Government sector organization in Philippines, has announced a new tender for 01-0016-25 Budget, 01-0076-25 Uqaac/Imaso, 01-0091-25 Vpaf, 01-0108-25 Bac, 01-0133-25 Accounting Supply and Delivery of Office Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 114573373 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-02-14.

The estimated tender value is PHP 77235.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.