Department Of Tourism Tender

Description Terms Of Reference L . Project: Procurement Of Supply And Delivery Of Essential Supplies Kit Minimum Requirements: 1. Supplier Must Have At Least Three (3) Years Of Experience In Producing And Supplying The Items To Ensure Reliability And Product Quality Assurance. 2. Supplier Must Be Willing To Transact On A Send Bill Arrangement 3. The Abc Shall Cover The Delivery Charges, Vat, And Other Related Expenses And Applicable Government Taxes 4. Philgeps Registration Registered Ill. Project Cost Item Description Unit Quantity Unit Price Amount Bamboo Tumbler Pcs. 320 Php 650.00 Php208,ooo.oo Bamboo Shades With Bamboo Pouch Pcs. 320 Php 289.00 Php92,480.oo Lotion Sunblock Pcs. 320 Php 500.00 Php160,ooo.oo Eco Jute Bag Pcs. 320 Php 275.00 Php88,ooo.oo Fedora Hats Pcs. 320 Php 249.00 Php79,680.oo Lapel Microphone Pcs. 320 Php700.oo Php224,ooo.oo Bamboo Notebook Pcs. 320 Php100.oo Php32,ooo.oo Bamboo Ballpen Pcs. 320 Php71.99 Php23,036.80 Iv. Delivery Period Delivery Is Ten (10) Working Days Upon Receipt Of The Approved Final Sample And Funded Purchase Order. Terms Of Payment Payment Shall Be Made Via Send Bill Arrangements Based On The Actual Items Delivered Not To Exceed The Total Estimated Budget Budget Estimate The Total Budget Estimate Is Nine Hundred Seven Thousand One Hundred Ninetyseven Pesos Only (php907,197.oo), Inclusive Of All Costs For Delivery, Vat And Applicable Taxes, Chargeable Against Fy2024 Office Of The Secretary (osec) Vil. Project Officer / Contact Person Name: Mr. Alven T. Talisic Executive Assistant Iv, Office Of The Secretary Contact No: (02)459-5200 Loc 602 Email: Alven080190@gmail.com