Student Personal Accident Insurance

PhilippinesTenders notice for Student Personal Accident Insurance. The reference ID of the tender is 124317571 and it is closing on 18 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Student Personal Accident Insurance
  • PHT Ref No: 124317571
  • Deadline: 18 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 263350.00
  • Notice Type: Tender
  • Document Ref. No.: PIT 2025-07-052
  • Purchaser's Detail :
  • Purchaser : PALOMPON INSTITUTE OF TECHNOLOGY
    Lynnette L. Vanzuela
    A.O. V for Procurement Unit
    Evangelista Street, Palompon, Leyte
    Palompon
    Leyte
    Philippines 6538
    63-916-8894982
    Email :bac@pit.edu.ph

  • Description :
  • Tender are invited for Student Personal Accident Insurance
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Services
    Contract Duration : 5 Day/s
    Budget for the Contract : PHP 263,350.00
    Area of Delivery : Leyte
    Description : Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. on August 18, 2025 in the return envelope attached herewith the

    A. PhilGEPS Registration Number
    B. Business/Mayor's Permit
    C. Omnibus Sworn Statement (If unable to have the document notarized, you may submit a signed unnotarized Omnibus Sworn Statement (in the prescribed template), subject to compliance therewith after award of contract but before payment.

    TERMS AND CONDITIONS:

    1. Bidders shall provide correct and accurate information required in this form. All entries must be typewritten or in print and properly accomplished. Do not leave blank entries, put N/A for not applicable.
    2. Price quotation/s to be denominated in Philippine Peso shall include all taxes, duties, and/ or levies payable.
    3. Quotation through fax/email is acceptable.
    4. Quotations exceeding the Approved Budget for Contract shall be rejected.
    5. Delivery period within FIVE (5) calendar days upon receipt of the approved funded Purchase Order ...
  • Documents :
  •  Tender Notice

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