Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Equipment for the Planning Office Use
Deadline: 08 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125708935
Document Ref. No.: 2025-09-229
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 94000.00
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 Office Equipment for the Planning Office Use
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 10 Day/s
Budget for the Contract : PHP 94, 000.00
Area of Delivery : Agusan Del Norte
Description : 0
Republic of the Philippines
Department of Education
CARAGA REGION
SCHOOLS DIVISION OF BUTUAN CITY
REQUEST FOR QUOTATION
Supply and Delivery of Office Equipment for the Planning Office Use PR No.: 2025-09-229
Supplier: Date:
Address: Canvass No.:
Supplier's Contact No.: Email: PhilGEPS Reg. No.:
Name of Authorized Representative: LandBank Account #:
TIN: VAT Non-VAT
" Please quote your lowest price/s on the item/s listed below. You are requested to return this quotation in duly sealed envelope which will be opened by a duly authorized representative.
Bids will be received until September 8, 2025 and will be opened at 9:00 AM on the same day."
Very truly yours,
ISRAEL B. REVECHE, PhD
End-User: R. EGAY \ BAC Co- Chairperson
ITEM NO. QUANTITY UNIT AGENCY SPECIFICATIONS BIDDERS SPECIFICATIONS UNIT COST TOTAL AMOUNT
OFFICE EQUIPMENT
2 units Computer Desktop Monitor (Acer Predator 27" Monitor, Intel Core i5-14th Gen Processor, 8GB DDR4 RAM STORAGE: 512GBSSD, Keyboard, Mouse, Pad, Speaker & AVR, Window 11...
Documents
Tender Notice