Bids and Awards Archives

2020200 Supply and Installation of 3 mm thick Acrylic Partitions at the Campus Planning and Development Office

Written by Hazel dela Peña. Posted in Bids and Awards Archives

Supply and Installation of 3 mm thick Acrylic
Partitions at the Campus Planning and
Development Office (Please see attached
details) 1 lot

NOTE to BIDDERS: Together with this Request for Quotation (RFQ) where you shall indicate your
financial bid, please submit the following documents:
1. Photocopy of Mayor’s/Business Permit;
2. PhilGEPS Registration Number of Photocopy of Certificate;
3. Notarized Omnibus Sworn Statement – Sample Omnibus is attached.


For more information and submission of quotation please contact Cherrylyn Cabrera <;.

1 . The deadline for submission of price quotations and required documents is
on December 22, 2020 at 5:00 P.M. Late bids will not be accepted.
2 . Price quotations and documentary requirements must be submitted to the end user. 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.
3. Awarding of Contract (Purchase Order) is per lot basis.

2020202 Repair of Polymerase Chain Reaction (PCR) Room

Written by Hazel dela Peña. Posted in Bids and Awards Archives

Approved Budget:532,818.68

1 LOT

NOTE to BIDDER: Together with this Request for Quotation (RFQ) where you shall indicate your

1. Photocopy of Mayor’s/Business Permit;
2. PhilGEPS Registration Number or Photocopy of Certificate;
3. Photocopy of Income/Business Tax Return;
4. Photocopy of PCAB license;
5. Duly-filled up Bill of Quantities (BOQ) – Blank BOQ attached;
6. Notarized Omnibus Sworn Statement – Sample Omnibus is attached;
7. Bidder’s signature on every page of the attached TOR.

 

For more information and submission of quotation please contact Cherrylyn Cabrera <>

1 . The deadline for submission of price quotations and required documents is on December 21, 2020 at 8:00 AM. Late bids will not be accepted.
2 . Price quotations and documentary requirements must be submitted 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.
3. Awarding of Contract (Purchase Order) is per lot basis.

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