Procurement of One (1) Unit Vertical Steel Cabinet Tender - 140076933

The DBP LEASING CORPORATION has issued a Tender notice for the procurement of a Procurement of One (1) Unit Vertical Steel Cabinet in the Philippines. This Tender notice was published on 24 Apr 2026 and is scheduled to close on 30 Apr 2026, with an estimated Tender value of PHP 15000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140076933, while the tender notice number is TOR NO. 2026-04-002 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of One (1) Unit Vertical Steel Cabinet

Deadline: 30 Apr 2026

Posting Date: 24 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140076933

Document Ref. No.: TOR NO. 2026-04-002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 15000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF ONE (1) UNIT VERTICAL STEEL CABINET
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Furniture
Contract Duration : 15 Day/s
Budget for the Contract : PHP 15, 000.00
Area of Delivery : Metro Manila
Description : A. PROJECT DESCRIPTION
Procurement of one (1) unit of vertical steel cabinet.
B. MODE OF PROCUREMENT
Small Value Procurement under RA 12009 Sec. 34
C. DESCRIPTIONS / TECHNICAL SPECIFICATIONS
1. One (1) unit of Vertical Steel Cabinet without Safe (4-layer)
2. Shall be made of steel/metal component, in oven-baked on enamel or powder-coated in gray finish
3. Fire proof safe/Heat Resistant drawers
4. Dimensions: At least 45.6(W) x 62(D) x 133 (H) in centimeters
5. With Central Locking System for the 4 drawers with keys
Note: Please refer to attached photos for specifications of each item.
D. PLACE OF DELIVERY
DBP Leasing Corporation
2/F Pacific Star Building, Sen. Gil J. Puyat Avenue corner Makati Avenue Makati City
E. DELIVERY PERIOD
Fifteen (15) working days from receipt of purchase order.
F. SOURCE OF FUND
Corporate Budget under CREG for Office Equipment
G. TERMS OF PAYMENT
Payment is fifteen (15) days after the delivery and acceptance.
(Statement of Account, Sales Invoice and/or Delivery R...

Documents

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