Procurement Summary
Country : Philippines
Summary : 2024-03-135 Procurement of Office Equipment and Furniture
Deadline : 03 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99330091
Document Ref. No. : 2024-03-135
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 62556.00
Purchaser's Detail
Purchaser : CITY OF MANILA
Nenita Crisostomo Flores
Acting Supply Officer
Room 442, City General Services Office
Manila City Hall, Ermita
Manila
Metro Manila
Philippines 1000
63-2-3105195
Philippines
Email :cgso_procurement@yahoo.com
Tender Details
Tender are invited for 2024-03-135 Procurement of Office Equipment and Furniture
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 62, 556.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING UNIT PRICE TOTAL
PRICE
Office: Department of Assessment PR No. 379 OBR. No. 100-2402-01483
Charge to: MOOE-Other Supplies & Materials Expenses ABC: Php62, 556.00
FY2024 Ordinance No. 9009
1 1 pc. Biometrics Fingerprint Time Attendance Machine Php 16, 900.00 Php__________ Php__________
2 2 pc. Leather Executive Chair Php 22, 828.00 Php__________ Php__________
xxxxxxxxxxxxxxxxxxxxxxxx
Per Lot Basis Total: Php__________
After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above
Printed Name/Signature
Tel. No/Cellphone No.
e-mail address
Date
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice