Amendment 0001 19RP3824Q0173.pdf

This document is an Amendment 0001 to Solicitation Number 19RP3824Q0173 for the Supply and Delivery of Audio-Visual System for the U.S. Embassy in Manila. The solicitation invites vendors to submit firm fixed-price, VAT-exempt quotations for this requirement. Key details include:

The solicitation is open to U.S. firms that can be paid in U.S. dollars, as well as foreign firms that will be paid in local currency. All contractors must be registered in the System for Award Management (SAM) prior to contract award. Payment will be made via Electronic Fund Transfer within 30 days of receipt of a correct invoice. The issuance of a fully approved and signed purchase order by the Contracting Officer will serve as the confirmation of the order. Offers are due by July 31, 2024 at 2:00 PM Philippine local time. Incomplete offers will not be accepted. Electronic submissions up to 10MB per email are acceptable.