Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Ict Equipment, Supplies and Materials under Regular Fund for Official Use of Penro Nueva Ecija and Cenro Cabanatuan City, Nueva Ecija
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124408358
Document Ref. No.: PBAC NE 2025-08-088
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 325000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of ICT Equipment, supplies and materials under Regular Fund for official use of PENRO Nueva Ecija and CENRO Cabanatuan City, Nueva Ecija
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 325, 000.00
Area of Delivery : Nueva Ecija
Description : The Department of Environment and Natural Resources - Provincial Environment and Natural Resources Office (PENRO) Nueva Ecija, through its Bids and Awards Committee (BAC), intends to procure for the for the Supply and Delivery of ICT Equipment, supplies and materials under Regular Fund for official use of PENRO Nueva Ecija and CENRO Cabanatuan City, Nueva Ecija in accordance with Section 52.1b Shopping of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184.
Please quote your best offer for the item described herein, subject to the Terms and Conditions provided at the last page of this RFQ. Submit your quotation duly signed by you or your duly authorized representative not later than August 18 2025 at 05:00PM.
The following documents are also required to be submitted along with your quotation on the specified deadline above:
1. Copy of 2025 Mayor-s or Business Permit In case not yet available, you may submit your expired 2024 Mayor-s or Business Permit with th...
Documents
Tender Notice