Procurement Summary
Country: Philippines
Summary: Procurement of Office Equipment
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124453090
Document Ref. No.: CAR-ADN-(G)-072025-0581
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 250555.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for Procurement of Office Equipment
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 250, 555.00
Area of Delivery : Agusan Del Norte
Description : Republic of the Philippines
Province of Agusan del Norte
Municipality of Carmen
-oOo-
OFFICE OF THE BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
The Municipality of Carmen through Bids and Awards Committee (BAC) will undertake alternative mode of procurement for the item stated below, in accordance with Section 52 Shopping of the Revised Implementing Rules and Regulation of Republic Act No. 9184.
Details of the procurement are as follows:
PR NO. 581
BRIEF DECRIPTION Procurement of Office Equipment
LOCATION Carmen, Agusan del Norte
QUANTITY See Attached Canvass Form
APPROVED BUDGET FOR THE CONTRACT 250, 555.00
DEADLINE FOR SUBMISSION August 18, 2025
DELIVERY TERM 30 days
Please quote your lowest price on the item/s listed on the next page and submit quotation manually to the BAC Secretariat, MLGU, Carmen, Agusan del Norte or email @ carmenadnlgu@gmail.com not later than 9:00 Am on August 18, 2025. Kindly Address quotation to the Bids and Awards Committee
Instruction:A
1. Accomplish this RFQ correctly and accurately
2. Do not alte...
Documents
Tender Notice