Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Printer to be Used at Office of the Admin. & Finance Division
Deadline: 13 Apr 2026
Posting Date: 07 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139089173
Document Ref. No.: SVP#28-2026-AFD
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 22980.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and delivery of Printer to be used at office of the Admin. & Finance Division
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 22, 980.00
Area of Delivery : Camarines Sur
Description : REQUEST TO SUBMIT QUATATION
Date: April 6, 2026
RFP No. SVP#28-2026-AFD
Company/Business Name:
Address:
Business/Mayor-s Permit No.:
TIN:
PhilGEPS Registration Number (required):
The Department of Agriculture Regional Field Office 5 (DA RFO 5), San Agustin, Pili, Camarines Sur, through its Bids And Awards Committee (BAC), intends Supply and delivery of Printer to be used at office of the Admin. & Finance Division with an Approved Budget For The Contract (ABC) of Twenty-Two Thousand Nine Hundred Eighty Pesos (P 22, 980.00) through Section 34 (Small Value Procurement) of the Implementing Rules and Regulations (IRR) of Republic Act No. 12009.
All interested bidders are hereby requested to submit the following documents:
1. Duly filled up Suppliers Quotation Form
2. Valid/Current Mayor-s Permit/Business Permit or in its absence, expired Business or Mayor-s Permit with Official Receipt of renewal, subject to submission of valid/updated Business or Mayor-s permit after award but before payment...
Documents
Tender Notice