PROCUREMENT OF VOLLEYBALL SHOES FOR DONATION TO PHIL. ARMY MEN'S VOLLEYBALL TEAM
Approved Budget for the Contract: PhP 80,000.00
Date Published: 23 July 2019
Closing Date: 29 July 2019
Requesting Department: PAD/CCO
PR No.: 1157
Date of Posting of Award: 14 August 2019
19 PAIR VOLLEYBALL SHOES for MEN
16 pairs for Players
3 pairs: 10 size
4 pairs: 10.50 size
3 pairs: 11 size
2 pairs: 11.5 size
4 pairs: 12.5 size
SPEVA Foam on the Sole
Rubber outsole has AHAR Technology
Removable comfort sock19 PAIR
3 PAIRS for COACHES
Comfortable fit and a stretch
GEL tech for added comfort and stability
Please fax quotation together with your PhilGEPS Registration, BIR Registration, Mayor's Permit and Omnibus Sworn Statement to 575-1785 or submit to BCDA Reception Area, 2/F Bonifacio Technology Center, 31st St. corner 2nd Ave. Bonifacio Global City, Taguig City.
Bids should be inclusive of all applicable taxes and any other fees.
Bids over the approved budget for the contract shall be automatically disqualified.
The contract shall then be awarded to the supplier with the Lowest Calculated Bid during the evaluation procedure.
(You may use the attached pro-forma RFQ-Request for Quotation and Omnibus Sworn Statement found in Associated Components)
BCDA reserves the right to accept and reject any or all of the quotations received formally, waive minor defects in forms and requirements, or to accept quotations/s as may be considered most advantageous to the government or to pursue appropriate legal action should the winning bidder refuse to accept the award without justifiable reason/s.
TERMS AND CONDITIONS:
Payment: Thirty (30) working days
Delivery: _____ calendar days (please specify)
Validity of price: One (1) month
Look for Ms. Stefany Mateo for enquiries at tel.