Procurement of Dslr Camera for the Various Activities of the Quality Management Office - Talisay Campus

PhilippinesTenders notice for Procurement of Dslr Camera for the Various Activities of the Quality Management Office - Talisay Campus. The reference ID of the tender is 119820698 and it is closing on 03 Jun 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement of Dslr Camera for the Various Activities of the Quality Management Office - Talisay Campus
  • PHT Ref No: 119820698
  • Deadline: 03 Jun 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 67000.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ 25-249
  • Purchaser's Detail :
  • Purchaser : CARLOS HILADO MEMORIAL STATE UNIVERSITY
    Rowena De la Vida Prado
    Administrative Assistant II
    Mabini Street
    Talisay City
    Negros Occidental
    Philippines 6115
    63-34-7120005 Ext.142
    63-939-9296624
    Email :bac.sec@chmsu.edu.ph

  • Description :
  • Tender are invited for Procurement of DSLR Camera for the Various Activities of the Quality Management Office - Talisay Campus
    Product/Service Name : DSLR Camera
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Information Technology
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 67,000.00
    Area of Delivery : Negros Occidental
    Description : Republic of the Philippines
    CARLOS HILADO MEMORIAL STATE UNIVERSITY
    Talisay City, Negros Occidental
    Mobile Phone Number: (0939) 929 6624
    bac.sec@chmsu.edu.ph

    REQUEST FOR QUOTATION

    Date: MAY 24, 2025
    Quotation No.: 25-249
    __________________________
    __________________________

    Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit
    your quotation duly signed by your representative not later than ________________ in the return envelope attached herewith.

    DR. ANDREW EUSEBIO S.TAN
    BAC Chairman

    NOTE:
    1. ALL ENTRIES MUST BE TYPEWRITTEN
    2. DELIVERY PERIOD WITHIN __15___ CALENDAR DAYS
    3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, 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. G-EPS REGISTRATION CERTIFICATE SHALL BE A...
  • Documents :
  •  Tender Notice

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