Purchase and Delivery of Office Furniture and Equipment Tender, Philippines - 124380876

PROVINCE OF ABRA has floated a tender for Purchase and Delivery of Office Furniture and Equipment. The project location is Philippines and the tender is closing on 18 Aug 2025. The tender notice number is RFQ-SVP-GDS2025-08-16, while the TOT Ref Number is 124380876. 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 Furniture and Equipment

Deadline: 18 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 124380876

Document Ref. No.: RFQ-SVP-GDS2025-08-16

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 67000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase and Delivery of Office Furniture and Equipment

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 67, 000.00

Area of Delivery : Abra

Description : Republic of the Philippines Project Reference Number: SVP-GDS2025-08-16

Province of Abra Bangued Name of the Project: Purchase and Delivery of Office Furniture and Equipment

Bids and Awards Committee Office Project Location: PGSO



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-GDS2025-08-16









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 EQUIPMENT,

FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY

...

Documents

 Tender Notice


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