Name of the Procuring Entity : KALINGA STATE UNIVERSITY Project Reference Number : KSU2018-05-0027
Name of the Project : NEGOTIATED PROCUREMENT FOR PURCHASE AND DELIVERY OF MATERIALS UNDER DA-CAR HVCD PROGRAM
Location of the Project : KSU MAIN CAMPUS, PUROK 6, BULANAO, TABUK CITY, KALINGA, PHILIPPINES
Annex “B”: Delivery Schedule Requirement
The delivery schedule expressed as weeks/months stipulates hereafter a delivery date which is the date of delivery to the project site.
Item
No. Description Qty Unit Total Delivered,
Weeks/Months
Delivery:
Within 45 calendar days upon receipt of Purchase Order/
Notice to Proceed.
COFFEE CUTTINGS planted with at least 2 sprouts, free from pest and diseases, 12.5% mortality allowance, or
provision of excess coffee cuttings to cover mortality 80,000.00 pieces POLYETHYLENE BAGS, 5”x7”, black, 100 pieces per pack 75,100.00 pieces
I hereby certify to comply and deliver the above requirements.
_______________________________ __________________________________ __________________
Name of Company/Bidder Signature Over Printed Name Date of Representative
