Procurement of Handheld Pos Pda Mobile Phone for the Ormoc Water Works System Administration,... Tender

The CITY OF ORMOC, LEYTE has issued a Tender notice for the procurement of a Procurement of Handheld Pos Pda Mobile Phone for the Ormoc Water Works System Administration, Ormoc City. in the Philippines. This Tender notice was published on 04 Mar 2025 and is scheduled to close on 07 Mar 2025, with an estimated Tender value of PHP 100000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 115714256, while the tender notice number is 250394 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Handheld Pos Pda Mobile Phone for the Ormoc Water Works System Administration, Ormoc City.

Deadline: 07 Mar 2025

Posting Date: 04 Mar 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 115714256

Document Ref. No.: 250394

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 100000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Handheld POS PDA Mobile Phone for the Ormoc Water Works System Administration, Ormoc City.

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Communication Equipment

Contract Duration : 30 Day/s

Budget for the Contract : PHP 100, 000.00

Area of Delivery : Leyte

Description : Republic of the Philippines ORWASA

Government of Ormoc City P.R. No.: 250394

BIDS AND AWARDS COMMITTEE Quotation No.: 256007-3294

Ormoc City PhilGEPs No.:



Standard Form Title: REQUEST FOR QUOTATION





Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the

shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than _______

_______________________.



(SGD) KATHERYN A. SOLAÑA

PROCUREMENT OFFICER



NOTE: (1) ALL ENTRIES MUST BE TYPEWRITTEN OR LEGIBLY WRITTEN. OF ACCEPTANCE BY THE END-USER. (4) PRICE VALIDITY SHALL BE FOR A PERIOD OF

(2) DELIVERY PERIOD WITHIN 30 C.D. UPON RECEIPT OF THE SIXTY (60) DAYS. (5) G-EPS REG NO., MAYORs PERMIT, DTI/SEC, AND FOR ABC's ABOVE

APPROVED FUNDED PURCHASE ORDER (P.O.). Administrative 500K - ITR & OMNIBUS SWORN STATEMENT SHALL BE ATTACHED UPON SUBMISSION

penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall (6) BIDDERS SHALL SUBMIT OR...

Documents

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