Procurement Summary
Country: Philippines
Summary: Request for Quotation for the Supply & Delivery of Office Equipment
Deadline: 09 Jun 2026
Posting Date: 05 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142701265
Document Ref. No.: MO2605-333
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 275000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation for the Supply & Delivery of Office Equipment
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Equipment
Contract Duration : 10 Day/s
Budget for the Contract : PHP 275, 000.00
Area of Delivery : Davao Occidental
Description : 5 unit Evaporative Air Cooler
Specifications:
- at least 7, 000 m3/h evaporative cooler-mechanical, with efficiency honeycomb cooling pads, up to 3 ventilation modes (standard, nature, night): with heavy duty roller feet, high density filter, digital control, remote control, and water level indicator
- at least 6-10 liters/hour, 60db up to 70 sq.m, 90 liters water capacity, 380 watts
- Dimension: Approximately 137:88:60cm with stand 183:88:60cm
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice