Rfq No: 12-010-2024 (24Glk09) - Purchase Of Materials Use For The Bridge And Management System And Validation Program Charge Saro No. Sr2024-10-020167 Dated October 17, 2024

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 99779966

  Document Type - Tender Notices

Description - Description: 1. All entries must be typewritten or legibly written.2. All technical specifications must be complied with. Failure to comply with the mandatory requirements shall render the quotation ineligible/disqualified.3.Delivery period within 30 CD upon receipt of the approved funded Purchase Order (P.O.) Administrative Penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason.4.Warranty shall be for a minimum of three (3) months for supplies & materials; one year for Equipment; 3 years IT Equipment from date of acceptance by the end-user.5.Price validity shall be for a period of one hundred twenty (120) calendar days.6.PhilGEPS Regi

Gt Ref Id - 99779966

Deadline - Dec 18, 2024