Procurement Summary
Country: Philippines
Summary: Procurement of Printers (Multipurpose and Cheque Printer) for Dti-10(Pr2025-07-452)
Deadline: 31 Jul 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123401575
Document Ref. No.: PR2025-07-452
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 902000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Printers (Multipurpose and Cheque Printer) for DTI-10(PR2025-07-452)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 30 Day/s
Budget for the Contract : PHP 902, 000.00
Area of Delivery : Misamis Oriental
Description : Republic of the Philippines
DEPARTMENT OF TRADE & INDUSTRY-x
Antonio-Luna corner Corrales Avenue
Cagayan de Oro City
PR #: PR2025-07-452
REQUEST FOR QUOTATION DATE: 7/25/2025
7/25/2025
DATE
Name of Company/Business:
Address:
Tel. & Mobile No.:
Email Address:
TIN No.:
"Please quote hereunder your lowest possible price(s) for the following items which is/are urgently needed by the Office. It is requested that the quotation be signed or stamped and submitted to the Supply Section, Department of Trade & Industry (DTI), Antonio Luna - Corrales Sts., Cagayan de Oro City as soon as possible.
Please return your sealed quotation together with your eligibility documents on _________ (11:00am) at DTI-10."
Return On: Jul 31, 2025
Approved Budget Supplier's Offer/Quote
QTY. UNIT ARTICLES Unit Cost Total Cost Unit Cost Total Cost
1 lot Procurement of Printers (Multipurpose and Cheque Printer) for DTI-10(PR2025-07-452) 902, 000.00 902, 000.00
For your reference and to ensure compliance, plea...
Documents
Tender Notice