PROCUREMENT OF VARIOUS IT SUPPLIES AND MATERIALS FOR BCDA CLARK OFFICE
Approved Budget for the Contract: PhP 60,000.00
Date Published: 07 February 2019
Closing Date: 13 February2019
Date of posting of award: 15 February 2019
Requesting Department: ICTD
PR No.: 788
PLEASE SEE ATTACH REQUEST FOR QUOTATION
Please see the attached Request for Quotation (RFQ) for a complete specifications and scope of the project.
Prospective suppliers who will bid above ABC will be disqualified.
The contract shall then be awarded to the supllier with the Lowest Calculated Bid during the evaluation procedure.
1. Certified True Copy of Mayor Permit/Busines Permit
2. Certified True Copy of PhilGEPS Registration
3. Certified True Copy of BIR Registration Bids should be inclusive of all applicable taxes and any other fees.
TERMS AND CONDITIONS:
Payment: Thirty (30) working days
Delivery: 15 calendar days (please specify)
Validity of price: One (1) month
Look for Ms. Stef Mateo for enquiries at tel. no. 575-1782/1700.