Department Of Finance Main Tender

Description 2 Unit Supply, Delivery, Installation And Commissioning Airconditioning Unit See Attached Technical Specifications Note: Please Include The Following Required Documents Upon Submission Of Your Proposal For Evaluation Purposes: 1. Mayor's/business Permit 2. Philgeps Registration Number **for The Bidder/s With Platinum Membership Who Opt To Submit Philgeps Certificate, The Validity Of The Class "a" Eligibility Documents Specified In Section 8.5.2 Of The Revised Irr Of Ra 9184 Shall Remain Current And Updated. Additional Required Document To Be Submitted By The Winning Supplier Before The Issuance Of Purchase Order (po): 3. Duly Notarized Omnibus Sworn Statement (oss) Please Address Your Quotation To: Ms. Eden C. Zamora Chief Administrative Officer Procurement Management Division Department Of Finance For Details, Please Contact: Ms. Ma. Ellaine P. Atienza Procurement Management Division Trunkline: 5317-6363 Loc. 2192