NATIONAL HOUSING AUTHORITY - EAST SECTOR (NHA - EAST SECTOR has floated a tender for Qcdo-Rfq-2025-011: Computer Consumables for the Quezon City District Office. The project location is Philippines and the tender is closing on 21 Nov 2025. The tender notice number is QCDO-RFQ-2025-011, while the TOT Ref Number is 130371317. 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: Qcdo-Rfq-2025-011: Computer Consumables for the Quezon City District Office

Deadline: 21 Nov 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 130371317

Document Ref. No.: QCDO-RFQ-2025-011

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 519654.12

Purchaser's Detail

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Tender Details

Tender are invited for QCDO-RFQ-2025-011: Computer Consumables for the Quezon City District Office

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

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 30 Day/s

Budget for the Contract : PHP 519, 654.12

Area of Delivery : Metro Manila

Description : November 18, 2025



REQUEST FOR QUOTATION (RFQ)





The National Housing Authority - NCR-East Sector Program Office, through NCR-East Sector Regional Office Bids and Awards Committee (NCR ESROBAC) will undertake a Small Value Procurement of the “Computer Consumables for the Quezon City District Office” in accordance with Section 34 “Small Value Procurement” of the Republic Act No. 12009 New Government Procurement Act.



Name of Project: QCDO-RFQ-2025-011: Computer Consumables for the Quezon City District Office

Brief Description: See attached Annex “A”

Location: NCR East Sector Office, Ground Flr., NHA Main Bldg. Elliptical Rd. Diliman, QC

Approved Budget for the Contract (ABC): Five Hundred Nineteen Thousand Six Hundred Fifty-four Pesos and 12/100 Only (Php 519, 654.12)

Source of Funds: Corporate Receipts

Delivery: Thirty (30) working days upon receipt of Purchase Order (P.O.)



Interested Suppliers are required to submit the following documents:



1. Mayor-s/Business Permit

2. PhilGEPS Registration Number

3. Tax Cleara...

Documents

 Tender Notice


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