Procurement Summary
Country: Philippines
Summary: Procurement of Printer
Deadline: 19 Jun 2026
Posting Date: 16 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143386215
Document Ref. No.: 100-26-06-765
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 204000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Printer
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Printing Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 204, 000.00
Area of Delivery : Camarines Sur
Description : LGU - PAMPLONA, CAMARINES SUR Project Reference Number: 100-26-06-765
Name of the Project: Procurement of Printer
Standard Form Number: SF - GOOD - 60
Revised on: May 24, 2004
Standard Form Title: Request for Quotation Location of the Project: LGU-Pamplona, Camarines Sur
Date:
Quotation No: 765
Company Name:
Address:
Philgeps No.
Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the shortest time of delivery and submit your delivery and submit your quotation duly signed by your representative not later than June 19, 2026 in the return envelope attached herewith.
RIO D. OLIVERA
Procurement Officer
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ____15______ CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___120______ CALENDAR DAYS
5. G - EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
6. BIDDERS S...
Documents
Tender Notice