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Procurement of Scanner (Flatbed with Adf) Tender, Philippines - 101026367

COOPERATIVE DEVELOPMENT AUTHORITY-KIDAPAWAN EXTENSION OFFICE has floated a tender for Procurement of Scanner (Flatbed with Adf). The project location is Philippines and the tender is closing on 15 May 2024. The tender notice number is SVP 2024-002, while the TOT Ref Number is 101026367. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Procurement of Scanner (Flatbed with Adf)

Deadline : 15 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 101026367

Document Ref. No. : SVP 2024-002

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 90000.00

Purchaser's Detail

Purchaser : COOPERATIVE DEVELOPMENT AUTHORITY-KIDAPAWAN EXTENSION OFFICE
RICEL MAE RENEGADO MARTE
Supply Officer
CHRLDC Bldg., Apo Sandawa Homes,
Poblacion, Kidapawan City
Kidapawan City
Cotabato
Philippines 9400
63-064-5210342
63-064-5210342
Philippines
Email :r12@cda.gov.ph

Tender Details

Tender are invited for PROCUREMENT OF SCANNER (FLATBED WITH ADF)

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

Classification : Goods

Category : Information Technology Parts & Accessories & Perip

Contract Duration : 30 Day/s

Budget for the Contract : PHP 90, 000.00

Area of Delivery : Cotabato

Description : The Cooperative Development Authority (CDA) Region XII through its Bids and Awards Committee undertakes Alternative Mode of Procurement through Small Value Procurement of Scanners in accordance with Section 52.1 of the Implementing Rules and Regulations of Republic Act No. 9184.

Name of Project : Procurement of Flatbed/ADF Scanner

Delivery Date : June 2024 - June 2025

Purchase Request No. : PR No. 2024-019

Approved budget : 90, 000.00

for the Contract

Description : To be used in EDTMIS Routing and Scanning of Documents

ITEM DESCRIPTION : Scanner (Flatbed with ADF)

QTY : 3 UNITS

APPROVED BUDGET for the CONTRACT : 90, 000.00

See attached sheet for Specifications

Attached: Annex A

Trade Agreement : Implementing Rules and Regulations