Procurement Summary
Country: Philippines
Summary: Request for Quotation for Various Computer Supplies
Deadline: 06 May 2025
Posting Date: 02 May 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 118551163
Document Ref. No.: LEG-PL-SHOP25-0026
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 116988.67
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for REQUEST FOR QUOTATION FOR VARIOUS COMPUTER SUPPLIES
Product/Service Name : INK CARTRIDGE, INKJET CARTRIDGE, FLASH DRIVE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 116, 988.67
Area of Delivery : Albay
Description : The Coconut Industry Investment Fund - Legaspi Oil Company, Inc. (LEGOIL), through its Bids
and Awards Committee (BAC), intends to procure VARIOUS COMPUTER SUPPLIES through Section 52.1
(SHOPPING) of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184.
Please quote your best offer for the item/s described herein, subject to the Terms and Conditions
provided on this Request for Quotation (RFQ). Submit your quotation duly signed by you or your duly
authorized representative not later than the deadline on MAY 6, 2025 @ 5PM
For any clarification, you may contact Ms. Syreen Anne B. Madrinian at mobile no. 0919-069-5352
or email address at smadrinian@ciif.ph / syreen.madrinian@gmail.com
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice