DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION xI has floated a tender for Supply and Delivery of Office Equipment. The project location is Philippines and the tender is closing on 02 Jun 2025. The tender notice number is 25-05-AMP128, while the TOT Ref Number is 120017515. 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 Office Equipment

Deadline : 02 Jun 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 120017515

Document Ref. No. : 25-05-AMP128

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 51800.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF OFFICE EQUIPMENT

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Appliances

Contract Duration : 30 Day/s

Budget for the Contract : PHP 51, 800.00

Description : CONTRACT TITLE: SUPPLY AND DELIVERY OF OFFICE EQUIPMENT

1 UNIT HEAVY DUTY INDUSTRIAL WALL FAN P P

Specifications:

* 26" (660mm) 3-leaf aluminum die cast fan blade

* 250W

* 3-Speed settings

* Max Speed: 1, 600 RPM

* Max Airflow: 220m³/min

* 90° oscillation

* indexed tilting

* Non-continuous rotary switch pull cord

* Low Noise

* Sealed type bearing motor

* Equipped with resettable Thermal Cut-Off Fuse (TCO)

* Double insulated AC cord

* Dimensions: 70 x 70 x 48.5 cm (L x W x H)

***** NOTHING FOLLOWS*****



Approved Budget Cost: PHP 51, 800.00 GRAND TOTAL BID PRICE: P

FALSE Pick-up at suppliers store/office FALSE Item Basis

TRUE At the DSWD FOxI TRUE Lot Basis

FALSE I/We hereby certify that the foregoing technical specifications 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: To provide proper ventilation at the CIU Clients area.

PR No. 25-05-0372

IMPORTANT: The winning supplier/Service Provider MUST SIGN the original copy of Purchase Order (P.O.) or Let...

Documents

 Tender Notice


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