Bids and Awards Archives

2020120 PURCHASE OF COMMON USE SUPPLIES (3RD&4TH QTR APP 2020)

Written by Hazel D. Montecalvo. Posted in Bids and Awards Archives

PR#s 20200571/20200584/20200572/20200573/20200575/20200576/20200577/20200578/20200579/20200580/20200581/20200582/20200583/20200585/20200586/20200587/20200589/20200588/20200590/20200574

Approved Budget: P418,575.44

RFQ1

RFQ2

RFQ3

RFQ4

RFQ5

For more information and submission of quotation please contact Hazel Montecalvo <> or Paulino Dismas at 293-0863.

1 . The deadline for submission of price quotations and required documents is upon the closing date/time for this
     posting on PhilGEPS website. Late bids will not be accepted.
2 . Price quotations and documentary requirements must be submitted to SPMO's dropbox at the UP Mindanao
     Administration Building to be placed in a sealed envelope with the following information written on the
     envelope:
PhilGEPS Reference No. _____________________________
Title of Procurement:_______________________________
Name of Supplier: _________________________________
Contact Number: __________________________________
3 . Bidders may choose to submit thru fax (293-0258) or via email to . (NOTE:
     Quotations sent to other e-mails will not be accepted.) The following (PhilGEPS Reference No., Title of
     Procurement, Name/Contact No. of Supplier) must be written on the RFQ and the SUBJECT of the
     email.

Documentary Requirements (certified true copy) upon submission of the attached RFQ:
a . Business Permit;
b . PhilGEPS Registration Number or Certificate;and
c . Omnibus Sworn Statement.

The University of the Philippines Mindanao reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 41 of RA 9184 and its IRR, without thereby incurring any liability to the affected bidder or bidders.

2020127 PURCHASE OF SOFTWARE FOR OVCAA

Written by Hazel D. Montecalvo. Posted in Bids and Awards Archives

PR#2020-0724

 

(Please download and use the attached quotation.)

 

For more information please contact Ms.  Evette Gatela at ovcaa@up.edu.ph.

Approved Budget: 200,000.00

ITEM & DESCRIPTION

QTY.

 

Software for editing, secure signing and workflow on PDF documents across offices/ across computers/mobile

 (Adobe Acrobat DC Pro or equivalent)


19

 

Reminders to Bidders:
1 . The deadline for submission of price quotations and required documents is upon the closing date/time for this
posting on PhilGEPS website. Late bids will not be accepted.
2 . Price quotations and documentary requirements may be submitted to SPMO's dropbox at the UP Mindanao
Administration Building to be placed in a sealed envelope with the following information written on the
envelope:
PhilGEPS Reference No. _____________________________
Title of Procurement:_______________________________
Name of Supplier: _________________________________
Contact Number: __________________________________
3 . Bidders may choose to the contact person.

 

Documentary Requirements (certified true copy) upon submission together with the attached RFQ:
1 . Business Permit;
2 . PhilGEPS Registration Number or Certificate; and
3 . Omnibus Sworn Statement.

 

The University of the Philippines Mindanao reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 41 of RA 9184 and its IRR, without thereby incurring any liability to the affected bidder or bidders.

 

 

 

20200724

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