Sign up now to have the right to view
50 tenders for free.
Title |
Request for Quotation on Provision of Micronutrients for Malnourished School Children-LCPC Fund MUNICIPALITY OF SAN JUAN, SIQUIJOR |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 08.10.2024 | |||
Deadline Date | 11.10.2024 | |||
Overview |
Request for Quotation on Provision of Micronutrients for Malnourished School Children-LCPC Fund Invitation to Bid (ITB) Reference Number 11331462 Procuring Entity MUNICIPALITY OF SAN JUAN, SIQUIJOR Title Request for Quotation on Provision of Micronutrients for Malnourished School Children-LCPC Fund Area of Delivery Siquijor Printable Version Solicitation Number: GOODS-207-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Drugs and Medicines Approved Budget for the Contract: PHP 99,990.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Bernadette C. Camilo Municipal Engineer San Juan San Juan Siquijor Philippines 6227 63-97-54315191 lgusanjuan_philgeps@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 08/10/2024 Last Updated / Time 08/10/2024 12:00 AM Closing Date / Time 11/10/2024 10:00 AM Description Municipality of San Juan, Siquijor Project Reference No.: Name of Project:Provision of Micronutrients for Malnourished School Children-LCPC Fund Location of Project:San Juan, Siquijor Standard Form Number: SF-GOOD-60 Revised on: May 24, 2004 Standard Form Title: Request for Quotation Date : Quotation No. : Company Name Address Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the return envelope attached herewith. Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN. 2. DELIVERY PERIOD WITHIN 15 calendar days. 3. WARRANTY PERIOD MUST BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 CALENDAR DAYS. 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. ITEM UNIT ITEM & DESCRIPTION QUANTITY UNIT COST TOTAL 1 cap Multivitamins + Iron 9,999 Delivery Period: Price Validity: After having carefully read and accepted your General Conditions, I/We quote on the item at prices noted above. Tel. No./Cell. No./email address Date Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Drugs and Medicines Multivitamins + Iron 9999 Capsule 99,990.00 Created by Bernadette C. Camilo Date Created 07/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. MUNICIPALITY OF SAN JUAN, SIQUIJOR
|
|||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Iron, lead, zinc, tin and copper
Caps
Calendars
Iron
Forms
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Brochures
Dates
Fuses, caps, igniters and electric detonators
|
|||
UNSPSC | ||||
Regions | ||||
Sectors |
Healthcare and Medicine
Environment and Pollution-Recycling
Non-Renewable Energy
Solar Photovoltaic PV Energy
Postal and Courier Services
Printing and Publishing
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Marine
|
|||
URL | ||||
Share |
Title |
---|
Request for Quotation on Provision of Micronutrients for Malnourished School Children-LCPC Fund MUNICIPALITY OF SAN JUAN, SIQUIJOR |
Country |
Language |
English |
Organization |
Published Date |
08.10.2024 |
Deadline Date |
11.10.2024 |
Overview |
Request for Quotation on Provision of Micronutrients for Malnourished School Children-LCPC Fund Invitation to Bid (ITB) Reference Number 11331462 Procuring Entity MUNICIPALITY OF SAN JUAN, SIQUIJOR Title Request for Quotation on Provision of Micronutrients for Malnourished School Children-LCPC Fund Area of Delivery Siquijor Printable Version Solicitation Number: GOODS-207-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Drugs and Medicines Approved Budget for the Contract: PHP 99,990.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Bernadette C. Camilo Municipal Engineer San Juan San Juan Siquijor Philippines 6227 63-97-54315191 lgusanjuan_philgeps@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 08/10/2024 Last Updated / Time 08/10/2024 12:00 AM Closing Date / Time 11/10/2024 10:00 AM Description Municipality of San Juan, Siquijor Project Reference No.: Name of Project:Provision of Micronutrients for Malnourished School Children-LCPC Fund Location of Project:San Juan, Siquijor Standard Form Number: SF-GOOD-60 Revised on: May 24, 2004 Standard Form Title: Request for Quotation Date : Quotation No. : Company Name Address Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the return envelope attached herewith. Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN. 2. DELIVERY PERIOD WITHIN 15 calendar days. 3. WARRANTY PERIOD MUST BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 CALENDAR DAYS. 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. ITEM UNIT ITEM & DESCRIPTION QUANTITY UNIT COST TOTAL 1 cap Multivitamins + Iron 9,999 Delivery Period: Price Validity: After having carefully read and accepted your General Conditions, I/We quote on the item at prices noted above. Tel. No./Cell. No./email address Date Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Drugs and Medicines Multivitamins + Iron 9999 Capsule 99,990.00 Created by Bernadette C. Camilo Date Created 07/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. MUNICIPALITY OF SAN JUAN, SIQUIJOR |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Machinery Regulation Agencies Funds |
CPVS |
Earthmoving and excavating machinery, and associated parts Iron, lead, zinc, tin and copper Caps Calendars Iron Forms Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Brochures Dates Fuses, caps, igniters and electric detonators |
UNSPSC |
Calendars Display cases Trade agreements Equipment cases Drug cases Caps High school Financial Instruments, Products, Contracts and Agreements Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Healthcare and Medicine Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
URL |
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Tenders