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PROVINCE OF ABRA has floated a tender for Purchase and Delivery of Office Equipment and Furnitures for Provincial Engineer's Office. The project location is Philippines and the tender is closing on 18 Aug 2025. The tender notice number is RFQ-SVP-GDS2025-08-13, while the TOT Ref Number is 124374282. 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: Purchase and Delivery of Office Equipment and Furnitures for Provincial Engineer's Office
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124374282
Document Ref. No.: RFQ-SVP-GDS2025-08-13
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 354800.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase and Delivery of Office Equipment and Furnitures for Provincial Engineer's Office
Product/Service Name : Purchase and Delivery
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 354, 800.00
Area of Delivery : Abra
Description : Republic of the Philippines Project Reference Number: SVP-GDS2025-08-13
Province of Abra Bangued Name of the Project: Purchase and Delivery of Office Equipment and Furnitures for Provincial Engineer's Office
Bids and Awards Committee Office Project Location: PEO
Standard Form Number: SF-GOOD-60
Revised on May 24, 2004 Date: August 12, 2025
Standard Form Title: Request for Quotation (Small Value Procurement) Quotation No. SVP-GDS2025-08-13
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page,
stating the shortest time of delivery and submit your quotation duly signed by your representative not later than
August 18, 2025 at 8:45 AM in the return envelope attached herewith.
(SGD)CRIS A. ALBOLOTE
BAC Chairman
Note: 1. ALL ENTRIES MUST BE TYPE WRITTEN
2. DELIVERY PERIOD IS UPON THE REQUEST OF THE PROCURING ENTITY
3. WARRANTY SHALL BE FOR A PERIOD OF SIx (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR ...
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Procurement Documents for Philippines
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