Procurement Summary
Country: Philippines
Summary: Pd-25-Oe-1449 Printer
Deadline: 02 Dec 2025
Posting Date: 25 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130785139
Document Ref. No.: PD-25-OE-1449
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 150150.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PD-25-OE-1449 PRINTER
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 150, 150.00
Area of Delivery : Metro Manila
Description : INVITATION TO BID
NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD
7. PD-25-OE-1449 PROCUREMENT DEPARTMENT PRINTER 150, 150.00 TRUST FUND 30 CD
1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Trust Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders.
3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and...
Documents
Tender Notice