Procurement Summary
Country: Philippines
Summary: Supply and Delivery of it Equipment
Deadline: 11 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124090895
Document Ref. No.: 25-08-AMP0224
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 80000.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF IT EQUIPMENT
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 80, 000.00
Area of Delivery : Davao Del Sur
Description : CONTRACT TITLE: SUPPLY AND DELIVERY OF IT EQUIPMENT
1 2 UNIT DOCUMENT SCANNER P P
SCANNER TYPE: SHEETFED
OUTPUT: COLOR, BLACK AND WHITE
OPTICAL RESOLUTION: 200 DPI
SPEED: 30 PPM
SCAN SIZE: UP TO LEGAL
FEEDER: 50 SHEETS
CONNECTIVITY: USB 2.0
***** NOTHING FOLLOWS*****
Approved Budget Cost: PHP 80, 000.00 GRAND TOTAL BID PRICE: P
FALSE Pick-up at suppliers store/office FALSE Item Basis
TRUE At HOME FOR GIRLS AND WOMEN, MAA, DAVAO CITY TRUE Lot Basis
FALSE I/We hereby certify that the foregoing technical specifications/scope of services have been complied with. If found to be false, either during bid evaluation or post-qualification, it shall result in the automatic disqualification of our proposal.
Purpose: FOR CENTER'S USE
PR No. 25-07-0613
IMPORTANT: The winning supplier/Service Provider MUST SIGN the original copy of Purchase Order (P.O.) or Letter Order (L.O.) within three (3) days from the date of receipt. FAILURE to sign the original P.O./L.O. means that the bidder is not interested and will be a ground for suspension or blacklisting in DSWD's future ...
Documents
Tender Notice