Procurement Summary
Country: Philippines
Summary: For Different Offices Use (Common Use)
Deadline: 03 Aug 2026
Posting Date: 29 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146120640
Document Ref. No.: QUO-BAC-A-2026-07-032
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 234850.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for FOR DIFFERENT OFFICES USE (COMMON USE)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 234, 850.00
Area of Delivery : Cagayan
Description : Cagayan State University
Aparri Campus
Maura, Aparri, Cagayan 3515
Email Add: [email protected]
REQUEST FOR QUOTATION
BIDS AND AWARDS COMMITTEE
Gentlemen:
Please quote your government price, taxes included, FBO stating the shortest time for delivery on the items listed as per specification indicated and furnishing description brochures, catalogues and/or literature if available.
If you do not have the exact items as specified, fill form the offer equivalent of possible substitution.
In case you are the exclusive manufacturer or distributor or exclusive dealer or distributor to the locality, state in your quotation.
Please submit your quotation duly signed by you, or by your authorized representative not later than three (3) days in the office of the undersigned.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice