Purchased of Different Books for Essuc Library Can-Avid Campus. as Instructional Materials of Essu Can-Avid Student

PhilippinesTenders notice for Purchased of Different Books for Essuc Library Can-Avid Campus. as Instructional Materials of Essu Can-Avid Student. The reference ID of the tender is 114182955 and it is closing on 10 Feb 2025.

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Tender Details

  • Country: Philippines
  • Summary: Purchased of Different Books for Essuc Library Can-Avid Campus. as Instructional Materials of Essu Can-Avid Student
  • PHT Ref No: 114182955
  • Deadline: 10 Feb 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 57800.00
  • Notice Type: Tender
  • Document Ref. No.: 2501NC009
  • Purchaser's Detail :
  • Purchaser : EASTERN SAMAR STATE UNIVERSITY - CAN-AVID CAMPUS
    Irish May Quilario Llaguno
    Head, BAC Secretariat
    National Road
    Brgy. 10 Poblacion
    Eastern Samar
    Can-Avid
    Eastern Samar
    Philippines 6806
    63-920-5847897
    Email :essuc.bac@gmail.com

  • Description :
  • Tender are invited for Purchased of Different Books for ESSUC Library Can-avid Campus. As Instructional materials of ESSU Can-avid Student
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Books, Maps and Other Publications
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 57,800.00
    Description : PROCUREMENT TERMS AND CONDITIONS
    1. The Total Approved Budget for the Contract (ABC) is Fifty Seven Thousand Eight Hundred Pesos (Php.57,800.00);
    2. Price Quotation should be inclusive of the required tax obligations;
    3. Submission of bids thru sealed envelope or electronic mail to essuc.bac@gmail.com
    When: On or before 9:00 AM of (02/10/2025)
    Where: Procurement Office of Admin Building
    4. Opening of submitted RFQs:
    When: Exactly 2:00 PM of 02/10/2025)
    Where: Procurement Office, Administration Building
    5. Evaluation of bids shall be conducted on a “per lot” basis;
    6. Delivery period is 10 days upon receipt of Notice of Award (NOA).
    7. If awarded the contract, processing of payment shall be made within five (5) working days upon receipt of Billing Request;
    8. Refusal to accept an award may be ground for imposition administrative sanctions under Rule XXIII of the 2016 Revised IRR of RA 9184; and
    9. Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for dama...
  • Documents :
  •  Tender Notice

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