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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Multimedia Equipment - Ovpres
- PHT Ref No: 125259332
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 248400.00
- Notice Type: Tender
- Document Ref. No.: RFQ-2025-08-080
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of Multimedia Equipment - OVPRES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Audio and Visual Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 248,400.00
Area of Delivery : Samar
Description : 1. The Total Approved Budget for the Contract (ABC) is Two Hundred Forty Eight Thousand Four Hundred Pesos (Php 248,400.00).
2. Price quotation/s should be inclusive of tax obligations.
3. Evaluation of bids will be conducted either on a “per item” or “lot” basis.
4. Delivery/completion period is within ________ (__) working days from receipt of Notice of Award.
5. Refusal to accept an award may be ground for imposition of administrative sanctions under Rule XXIII of the 2016 Revised IRR of RA 9184.
6. Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for damages for the delay pursuant to Sec. 3 Annex D of the 2016 Revised IRR of RA 9184.
7. The Head of the Agency reserves the right to reject any and all bids, declare a failure of bidding or not award the contract per Sec. 41 of the 2016 Revised IRR of RA 9184.
Please refer to the attached RFQ/s for the details of the items.
PR # 25-08-050
End-User:OVPRES
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : SAMAR STATE UNIVERSITY
Maria Kim E Calvadores
COS Clerk/Procurement Staff
Arteche Boulevard
Catbalogan
Samar
Philippines 6700
63-055-5438394
Email :procurementservices@ssu.edu.ph
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