Procurement Summary
Country: Philippines
Summary: Rfq352 Procurement of Office Equipment for Use of Supply of Chain Management Unit in Recording, Monitoring and Generating Printing of Forms Necessary for Warehousing of the Received
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124373499
Document Ref. No.: RFQ352 Procurement of Office Equipment For use of
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 955500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ352 Procurement of Office Equipment For use of Supply of Chain Management Unit in recording, monitoring and generating printing of forms necessary for warehousing of the received
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 0 Day/s
Budget for the Contract : PHP 955, 500.00
Description : Republic of the Philippines
Department of Health
Cagayan Valley Center for Health Development
Tuguegarao City, Cagayan
Request for Quotation Number 2025-352
Location of the Project - Tuguegarao City
REQUEST FOR QUOTATION
Date: 08/11/25
Sir/Madam:
Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the shortest time of delivery and submit your
quotation duly signed by your representative not later than 8:00 AM August 18, 2025 in a SEALED envelope or thru e-mail: procdohro2@gmail.com
Very truly yours,
DOMINGO K. LAVADIA, MBA, JD
BAC Chair
LINE ITEM UNIT QTY ABC ITEMS UNIT PRICE TOTAL COST
1 UNIT 12 240, 000.00 Printer, 3 in 1
2 UNIT 1 20, 000.00 Printer, laser printer
3 UNIT 7 210, 000.00 Scanner, high speed
4 UNIT 10 450, 000.00 Laptop, 15.6 inches
5 UNIT 3 6, 000.00 Extension Tower, 16 gang
6 UNIT 1 3, 800.00 Laminating Machine
7 UNIT 3 17, 700.00 Dual Monitor Arm, 17-27" br...
Documents
Tender Notice