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Sh-013-22: Supply and Delivery of Various Office Tender - 63725256

The DEPARTMENT OF AGRICULTURE - MAIN has issued a Tender notice for the procurement of a Sh-013-22: Supply and Delivery of Various Office Furniture and Fixtures in the Philippines. This Tender notice was published on 25 Feb 2022 and is scheduled to close on 02 Mar 2022, with an estimated Tender value of PHP 972100.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 63725256, while the tender notice number is SH-013-22 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Sh-013-22: Supply and Delivery of Various Office Furniture and Fixtures

Deadline: 02 Mar 2022

Posting Date: 25 Feb 2022

Other Information

Notice Type: Tender

TOT Ref.No.: 63725256

Document Ref. No.: SH-013-22

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 972100.00

Purchaser's Detail

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Tender Details

Tender are invited for SH-013-22: SUPPLY AND DELIVERY OF VARIOUS OFFICE FURNITURE AND FIXTURES
Procurement Mode : Shopping
Classification : Goods
Category : Furniture
Contract Duration : 0 Day/s
Budget for the Contract : PHP 972, 100.00
Area of Delivery : Metro Manila
Description : SUPPLY AND DELIVERY OF VARIOUS OFFICE FURNITURE AND FIXTURES
ABC:PHP972, 100.00
PRAS NO. 22-0133
2 Pcs ITEM 1: Office Chair
(Please see attached Technical Specification) 7, 150.00
3 pcs ITEM 2: Filling Cabinet
(Please see attached Technical Specification) 12, 100.00
PRAS No. 21-0134
35 pcs ITEM 3: Office Table 14, 000.00
20 Unit ITEM 4: Sliding Glass Steel Cabinet 13, 750.00
20 Unit ITEM 5: Glass Brochure holder Wall mounted 1, 000.00
10 Unit ITEM 6: Wall Fixed Poster Display System 4, 000.00
1 Unit ITEM 7: Executive Table 14, 000.00
Please see attached Technical Specification
PRAS no. 22-0135
15 pcs ITEM 8: Office Computer Chair 5, 500.00
Please see attached Technical Specification
II. INSTRUCTIONS:
1. Only sealed canvass shall be considered by the BAC. The Bidders/Suppliers shall reflect on the envelope the RFQ Number and the PRAS No., the BAC shall not be responsible on the pre-emptive/premature opening of the proposal.
2. Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by the Bidders/Suppliers or their Authorized Representative. ...

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