Procurement Summary
Country : Philippines
Summary : Forwarding/Hauling of Laptop Computers and Desktop Computer
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122876597
Document Ref. No. : 25-07-00047
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 347000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for FORWARDING/HAULING OF LAPTOP COMPUTERS AND DESKTOP COMPUTER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Freight Forwarder Services
Contract Duration : 7 Day/s
Budget for the Contract : PHP 347, 000.00
Area of Delivery : Metro Manila
Description : REQUEST FOR PRICE QUOTATION
Ladies/Gentlemen:
Please quote your lowest NET PRICE taxes included on the items mentioned below and submit your sealed quotation at the General Administrative Services Group, 10th Floor, BEN LOR Bldg. Quezon Avenue Brgy Paligsahan., Quezon City not later than July 21, 2025 at 10:00 A.M. at which date and time all submitted quotations will be opened.
We reserve the right to reject any or all bids/quotations.
Very truly yours,
KATHERINE MAE B. PEREZ
Officer- In- Charge Admin. Division, NLRC
QTY. UNIT ITEM/ DESCRIPTION UNIT PRICE
FORWARDING/HAULING OF 118 UNITS OF COMPUTER DESKTOP AND 35 UNITS OF LAPTOP
118 UNITS DESKTOP, COMPUTER
8 7th div
17 8th div
6 CAR
8 RAB 5
1 SRAB 5
5 RAB 6
14 SUB-RAB 6
14 RAB 7
1 SUB-RAB 7
6 RAB 8
3 RAB 9
10 RAB 10
9 RAB 11
4 RAB 12
2 SUB-RAB 12
10 RAB 13
118
35 UNITS LAPTOP
2 7th div
1 CAR
1 RAB-I
1 SUB-RAB I
1 RAB 2
1 RAB 5
1 SRAB 5
1 RAB 6
4 SUB-R...
Documents
Tender Notice