Supply and Delivery of Additional Ict Requirements (1 Unit Multi-Function Printer)... Tender

OFFICE OF CIVIL DEFENSE - REGIONAL OFFICE NO.2 has floated a tender for Supply and Delivery of Additional Ict Requirements (1 Unit Multi-Function Printer) Icow Endorsement of the Opanl. The project location is Philippines and the tender is closing on 26 Dec 2025. The tender notice number is AFMS-2025-12-012, while the TOT Ref Number is 132549538. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Additional Ict Requirements (1 Unit Multi-Function Printer) Icow Endorsement of the Opanl

Deadline: 26 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 132549538

Document Ref. No.: AFMS-2025-12-012

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 219666.67

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Additional ICT Requirements (1 UNIT MULTI-FUNCTION PRINTER) ICOW Endorsement of the OPANL

Product/Service Name : 1 UNIT MULTI-FUNCTION PRINTER

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 219, 666.67

Area of Delivery : Cagayan

Description : Republic of the Philippines

Department of National Defense

OFFICE OF CIVIL DEFENSE REGION 2

Regional Government Center, Carig Sur, Tuguegarao City



REQUEST FOR QUOTATION (RFQ) No. AFMS-2025-12-012









Company Name :

Address :

PhilGEPS Registration No. :



The Office of Civil Defense Region 2 (OCDR2), through its Bids and Awards Committee (BAC) will undertake a Negotiated Procurement in accordance with Section 53.9 (Small Value Procurement) of the Revised Implementing Rules and Regulation of Republic Act No. 9184



The OCDR2 hereinafter referred to as “the Purchaser”, now requests submission of a price quotation for the project below:



Name of Project : Supply and Delivery of Additional ICT Requirements (1 UNIT MULTI-FUNCTION PRINTER) ICOW Endorsement of the OPANL

Description / Specification : See attached description / specifications

Mode of Payment : 30 Working days of processing and must accept send bill policy

ABC (Approved Budge...

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