Procurement Summary
Country: Philippines
Summary: Request for Quotation - Supply and Delivery of Two (2) Units Portable Bill Counter with Counter Display for Cash and License Division
Deadline: 21 Oct 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 128473378
Document Ref. No.: RFQ-2025-10-16
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 94000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation - Supply and Delivery of Two (2) Units Portable Bill Counter with Counter Display for Cash and License Division
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 94, 000.00
Area of Delivery : Cebu
Description : Republic of the Philippines
Danao City
BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
The Local Government of Danao City, through the City Treasurer-s Office intends to apply the sum of Php94, 000.00 being the Approved Budget for the Contract (ABC) to payments under the contract Supply and Delivery of Two (2) Units Portable Bill Counter with Counter Display for Cash and License Division of the CITY GOVERNMENT OF of the CITY GOVERNMENT OF DANAO. Quotations received in excess of the ABC shall be automatically rejected at the Bid Opening.
Issuance of "Request for Quotation" is on October 20-21, 2025.
Deadline of Submission of RFQ is on October 21, 2025 at 1:00 o'clock in the afternoon at the Bids and Awards Committee Office.
Bidding will be conducted through open competitive bidding procedures using as specified in the Implementing Rules and Regulations of Republic Act No. 9184 (R.A. 9184), otherwise known as the Government Procurement Reform Act, and is restricted to organization with at least sixty p...
Documents
Tender Notice