Purchase of Office Furniture Tender are invited for PURCHASE OF OFFICE FURNITURE Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Fixtures Contract Duration : 15 Day s Budget for the Contract : PHP 92,560.00 Area of Delivery : Camarines Sur Description : LGU - PAMPLONA, CAMARINES SUR Project Reference Number: 100-24-09-1094 Name of the Project: Purchase of Office Furniture Standard Form Number: SF - GOOD - 60 Revised on: May 24, 2004 Standard Form Title: Request for Quotation Location of the Project: LGU-Pamplona, Camarines Sur Date: Quotation No: 1094 Company Name: Address: Philgeps No. Please quote your lowest price on the item s listed below, subject to the General Conditions , stating the shortest time of delivery and submit your delivery and submit your quotation duly signed by your representative not later than October 14, 2024 in the return envelope attached herewith. JOANNE H. PASIA Procurement Officer NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN ____15______ CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES 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.... MUNICIPALITY OF PAMPLONA, CAMARINES SUR Alvin Candelaria Federico BAC Chairman Pamplona Pamplona Camarines Sur Philippines 4416 63-54-8813579 alvin_federico@yahoo.com Tender Notice International Competitive Bidding 100-24-09-1094 Philippines GT-108360719