MUNICIPALITY OF BAROTAC NUEVO, ILOILO Tender

Description Item No. Unit Description/specification Quantity 1 Unit Ups Battery 12v 7.0ah 10 2 Unit Epson Printer Head 5 3 Unit Ups 2 Procurement "shopping B" For The "office Equipment Supplies And Consumables" In Accordance With Section 52.1 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project: Pr No. 2024-10-724, Purchase Of Various Computer Parts And Accessories, Treasurer's Office. Approved Budget For The Contract: 45,000.00 Location: Lgu-barotac Nuevo, Iloilo Deadline For The Submission Of Rfq: November 22, 2024 Delivery Date: After The Receipt Of The Purchase Order. Source Of Fund: Treasurer's Office 5-02-03-990 (other Supplies & Materials Expenses) Interested Suppliers Are Required To Submit Their Valid And Current Mayor's Permit, Philgeps, Omnibus Sworn Statement And This Price Quotation. Award Of The Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description Terms And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or His/ Her Duly Authorized Representative/s. Submit Your Quotation And Eligibility Documents At The Bids And Awards Committee (bac) Office, Municipality Of Barotac Nuevo, Iloilo.