Procurement Summary
Country: Philippines
Summary: Ictms-2025-07-28-O1180 - for the Used of Ictms Staff
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124207364
Document Ref. No.: ICTMS-2025-07-28-O1180
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 87600.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for ICTMS-2025-07-28-O1180 - For the used of ICTMS Staff
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 87, 600.00
Area of Delivery : Zamboanga Del Sur
Description : OPENING OF BIDS IN DSWD FO Ix, ZAMBOANGA CITY
DELIVERY IN DSWD FO-Ix, ZAMBOANGA CITY
INSTRUCTIONS:
Note: Failure to follow these instructions will disqualify your entire quotation.
➔ Do not alter the contents of this form in any way;
➔ The use of this Request for Quotation (RFQ) is highly encouraged to minimize errors or omissions of the required mandatory provisions. In case of any changes, bidders must use or refer to the latest version of the RFQ, except when the latest version of the RFQ only pertains to deadline extension;
➔ In case a prospective supplier/service provider submits a filled-out RFQ with a supporting document (i.e., a price quotation in a different format), both documents shall be considered unless there are discrepancies. In this case, provisions in the RFQ shall prevail;
➔ All technical specifications must be complied with. Failure to comply with the mandatory requirements shall render the quotation ineligible/disqualified;
➔ RFQ, including documentary requirements, received after the deadline shall not be accepted. For RFQs submitted via electronic mail, th...
Documents
Tender Notice