Procurement Summary
Country: Philippines
Summary: School Office Equipment
Deadline: 27 Oct 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 128744663
Document Ref. No.: 016-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 295158.40
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SCHOOL OFFICE EQUIPMENT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 295, 158.40
Area of Delivery : (Independent City)
Description : 1. All goods must be from Cagayan de Oro City
2. Quality and Standards
All office equipment to be supplied shall be brand new, genuine, and in good working condition, conforming to the latest industry standards and specifications. Products must come from reputable manufacturers and shall include user manuals and warranty certificates.
3. Delivery and Installation
The supplier shall ensure delivery and complete installation of the equipment within thirty (30) calendar days upon receipt of the Purchase Order (PO). Delivery shall be made to the identified office location, with all handling, freight, and installation costs borne by the supplier.
4. Warranty and After-Sales Service
All items must be covered by a minimum one (1) year warranty on parts and labor. The supplier shall provide prompt after-sales service and technical support in case of malfunction or defects within the warranty period, at no additional cost to the procuring entity.
5. Inspection and Acceptance
All deliveries shall be subject to inspection and acceptance by the Inspection Committee. Items found defective, su...
Documents
Tender Notice