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Supply & Delivery of F/F, IT Eqpt. & Software & Equipment for Operation Center

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Republic of the Philippines
Province of Quezon
Municipality of Dolores

INVITATION TO BID

The LGU-Dolores, Quezon through its Bid and Awards Committee (BAC) invites registered and qualified suppliers to apply for eligibility and if found eligible to bid the hereunder contracts:

NAME OF THE CONTRACTS:
1. Supply & Delivery of Furniture & Fixtures, IT Equipment & Software and Equipment for Operation Center

APPROVED BUDGET FOR THE CONTRACTS:
1. P101,800.00 - General Fund- (5% LDRRMF) Approp. Ordinance No. 5-2017 dated 2/13/2017

LOCATION:
1. Municipal Hall, Dolores, Quezon

CONTRACT DURATION:
1. 15 Calendar Days

SCHEDULE OF ACTIVITIES:
1. Issuance of Bid Documents----November 26-December 4, 2017
2. Pre-Bid Conference------------ _____________@2:00 PM
3. Receipt of Bids------------------ December 4, 2017 @ 1:30 PM
4. Opening of Bids---------------- December 4, 2017 @ 1:31 PM

Bid documents will be available upon payment of a non-refundable amount of P 500.00 for ABC costing P 500,000.00 and below to the Municipal Treasurer.

Bidding will be conducted through competitive bidding procedures in accordance with the Revised Implementing Rules and Regulations of RA 9184.

The LGU-Dolores, Quezon reserves the right to accept or reject any bid, to annul the bidding process and reject all bids prior to contract award without thereby incurring any liability to the affected bidder or bidders.

RANDY M. MATIBAG
BAC Chairperson

Date of Advertisement: November 24, 2017
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