Procurement Summary
Country : Philippines
Summary : Supply and Delivery of (1) Pc Bill Counting Machine Heavy Duty & (1) Pc Bill Counting Machine (Standard) for Pag-Ibig Fund Davao Bajada and Davao Matina Branches
Deadline : 04 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121829920
Document Ref. No. : CONSO25-06-035
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 268000.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Supply and Delivery of (1) pc Bill Counting Machine Heavy Duty & (1) pc Bill Counting Machine (Standard) for Pag-IBIG Fund Davao Bajada and Davao Matina Branches
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 268, 000.00
Area of Delivery : Davao Del Sur
Description : ITEM NO. QTY. UNIT NAME/DESCRIPTION OF ARTICLES (State Brand or Market Name) UNIT PRICE TOTAL PRICE
(a) (b) (c) (d) (e) (b x e)
Supply and Delivery of the following:
1 1 pc Bill Counting Machine, Heavy Duty Brand: _______________ Php___________ Php___________
for Davao Bajada Branch
2 1 pc Bill Counting Machine (Standard) Brand: _______________ Php___________ Php___________
for Davao Matina Branch
(Please refer to the attached Annex "A" for the List of
Documentary Requirements and Annex "B" for the
Technical Specifications forming an integral part hereof)
ABC: Item No.1 - Php 215, 000.00
ABC: Item No.2 - Php 53, 000.00
x-x-x- Nothing Follows -x-x-x
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice