Purchase and Delivery of Office Equipment for Commission on Audit Tender, Philippines - 133745945

PROVINCE OF ABRA has floated a tender for Purchase and Delivery of Office Equipment for Commission on Audit. The project location is Philippines and the tender is closing on 19 Jan 2026. The tender notice number is RFQ-SVP-GDS2026-01-10, while the TOT Ref Number is 133745945. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase and Delivery of Office Equipment for Commission on Audit

Deadline: 19 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133745945

Document Ref. No.: RFQ-SVP-GDS2026-01-10

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 270000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase and Delivery of Office Equipment for Commission on Audit

Product/Service Name : Purchase and Delivery

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

Classification : Goods

Category : Office Equipment

Contract Duration : 10 Day/s

Budget for the Contract : PHP 270, 000.00

Area of Delivery : Abra

Description : Republic of the Philippines Project Reference Number: SVP-GDS2026-01-10

Province of Abra Bangued Name of the Project: Purchase and Delivery of Office Equipment for Commission on Audit

Bids and Awards Committee Office Project Location: COA



Standard Form Number: SF-GOOD-60

Revised on May 24, 2004 Date: January 15, 2026

Standard Form Title: Request for Quotation (Small Value Procurement) Quotation No. SVP-GDS2026-01-10









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

January 19, 2026 at 8:45 AM in the return envelope attached herewith.





(SGD)DR. PAUL JOSEPH Q. ABAYA

BAC Chairman

Note: 1. ALL ENTRIES MUST BE TYPE WRITTEN

2. DELIVERY PERIOD WITHIN 10 CD.

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 br...

Documents

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