Procurement of Chairs for Passenger Service and Assessment Sections Tender, Philippines - 123610134

BUREAU OF CUSTOMS - PORT OF CEBU has floated a tender for Procurement of Chairs for Passenger Service and Assessment Sections. The project location is Philippines and the tender is closing on 04 Aug 2025. The tender notice number is 2025-019MTN, while the TOT Ref Number is 123610134. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Chairs for Passenger Service and Assessment Sections

Deadline: 04 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 123610134

Document Ref. No.: 2025-019MTN

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 139400.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Chairs for Passenger Service and Assessment Sections

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Furniture

Contract Duration : 0 Day/s

Budget for the Contract : PHP 139, 400.00

Area of Delivery : Cebu

Description : REQUEST FOR QUOTATION



The Bureau of Customs (BOC), through its Administration Office (AO), will undertake a Small Value Procurement for “Procurement of Chairs for Passenger Service and Assessment Sections” in accordance with the Revised Implementing Rules and Regulations of Republic Act No. 9184. The Details of the project are as follows:



Name of Project : “Procurement of Material for Emergency Repair

of the Four Comfort Rooms



Location : Sub-port of Mactan



Approved Budget for the Contract : ₱139, 400.00



Specifications :



LOT 1

UNIT ITEM DESCRIPTION QUANTITY

Supply of Material

pc High Back Office Chair (OIC passenger service) 1

pc Office Visitor Chair (Conference Room) 10

pc Office Chair (Ops, OIC, ESS, CIIS, xIP) 16

pc Ordinary Office Chairs (Assistance Desk) 2

pc High Back Office Chairs (Sub-port) 5

TOTAL AMOUNT



Delivery Term/Duration (calendar days) : ______

Retention Money, if applicable : ______

Warranty, if applicable : ______



Interested suppliers are required to submit original/certified true copy of th...

Documents

 Tender Notice


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