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Tender Details
- Country: Philippines
- Summary: Purchase of Load Cellcards (July-August)
- PHT Ref No: 125189341
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 240000.00
- Notice Type: Tender
- Document Ref. No.: RFQ-SAZ-2025-08-006
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Load Cellcards (July-August)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 240,000.00
Area of Delivery : Zambales
Description : LGU - San Antonio, Zambales
Purchase of Load Cellcards (July-August)
Various Offices/ Departments
REQUEST FOR QUOTATION
Date:________________
Quotation No.:
______________________
______________________
Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit your
quotation duly signed not later than ___________________________________________.
ANTHONY A. AGLIBOT
Canvasser
NOTE: 1. THE APPROVED BUDGET FOR THE CONTRACT IS ₱ 240,000.00
2. DELIVERY PERIOD WITHIN 3 CALENDAR DAYS.
3. WARRANTY SHALL BE FOR A PERIOD OF Three (3) MONTHS FOR NON-EXPANDABLE SUPPLIES
ONE (1) YEAR NON-EXPANDABLE SUPPLIES FROM DATE OF ACCEPTANCE BY THE PROCURING
ENTITY.
4. PRICE PERIOD SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS.
ITEM ITEM DESCRIPTION QTY UNIT PRICE TOTAL
NO.
1 Load Cellcards (500.00) 480 pcs
TOTAL
Brand and Model :
Delivery Period ... - Documents :
Purchaser : MUNICIPALITY OF SAN ANTONIO, ZAMBALES
Krishna Orcino Garcia
BAC Secretary
San Antonio Municipal Hall
National Highway, Barangay Rizal
San Antonio
Zambales
Philippines 2206
63-47-9134106 Ext.114
63-47-9134211
Email :garciakrishnao@yahoo.com
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