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Market cooperation| 发包方名称 | SAMAR STATE UNIVERSITY |
| 发包方国别(国家/地区) | 菲律宾 |
| 发包方座机 | |
| 发包方传真 | |
| 发包方邮箱 | |
| 发包方地址 | Admin. Asst. V Arteche Boulevard Brgy. Guindapunan Catbalogan Samar Philippines 6700 |
| 发包方网址 | |
| 发包方联系人姓名 | Arnoldo A. Ramos Jr. |
| 发包方联系人座机 | 63-55-5438394 |
| 发包方联系人手机 | |
| 发包方联系人邮箱 | procurementservices@ssu.edu.ph |
| 项目名称 | Supply and delivery of Laboratory materials, equipment and devices (CESTI 2021) |
| 项目类型 | 采购外包服务 - 采购外包服务 |
| 项目预算￥ | |
| 项目投标截止时间 | 2021-04-30 |
| 项目开始时间 | |
| 项目结束时间 | |
| 服务商资质要求 | |
| 要求高匹配度成功案例个数 | |
| 项目交付地点 | |
| 是否准许转包或分包 | |
| 项目信息详述 |
1. The Total Approved Budget for the Contract (ABC) is Six Hundred Eighteen Thousand Four Hundred Forty Three Pesos (Php 618,443.00).
2. Price quotation/s should be inclusive of tax obligations.
3. Evaluation of bids will be conducted either on a “per item” or “lot” basis.
4. Delivery/completion period is within ________ (__) working days from receipt of Notice of Award.
5. Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XXIII of the 2016 Revised IRR of RA 9184.
6. Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for damages for the delay pursuant to Sec. 3 Annex D of the 2016 Revised IRR of RA 9184.
7. The Head of the Agency reserves the right to reject any and all bids, declare a failure of bidding or not award the contract per Sec. 41 of the 2016 Revised IRR of RA 9184.
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