Supply and Delivery of Printers for Use as Support to Badacs Tender, Philippines - 132407705

MUNICIPALITY OF MOLAVE, ZAMBOANGA DEL SUR has floated a tender for Supply and Delivery of Printers for Use as Support to Badacs. The project location is Philippines and the tender is closing on 24 Dec 2025. The tender notice number is SVP-136-2025, while the TOT Ref Number is 132407705. 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 Printers for Use as Support to Badacs

Deadline: 24 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 132407705

Document Ref. No.: SVP-136-2025

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 312500.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF PRINTERS FOR USE AS SUPPORT TO BADACS

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

Classification : Goods

Category : Information Technology

Contract Duration : 10 Day/s

Budget for the Contract : PHP 312, 500.00

Area of Delivery : Zamboanga Del Sur

Description : REQUEST FOR QUOTATION (RFQ)



The Local Government Unit of Molave, through its Bids and Awards Committee, will undertake a Small Value Procurement for the SUPPLY AND DELIVERY OF PRINTERS FOR USE AS SUPPORT TO BADACS in accordance with Section 34 of the Implementing Rules and Regulations of Republic Act No. 12009.



Name of Project: SUPPLY AND DELIVERY OF PRINTERS FOR USE AS SUPPORT TO BADACS

Location: Molave, Zamboanga del Sur

ABC : ₱ 312, 500.00

Source of Fund: MPOC Fund FY 2025

Acceptance of Proposals: Dec. 5-10, 2025

Opening of Proposals: Dec. 10, 2025, 1:00 P.M.



General Conditions:

1. ALL ENTRIES MUST BE SIGNED BY THE BIDDER OR AUTHORIZED REPRESENTATIVE;

2. ALL SUPPORTING DOCUMENTS MUST BE CERTIFIED TRUE COPY BY THE BIDDER;

3. DELIVERY PERIOD: SEVEN (7) CALENDAR DAY/S UPON RECEIPT OF PURCHASE ORDER;

4. WARRANTY SHALL BE FOR A PERIOD OF SIx (6) MONTHS FOR GOODS, SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY;

5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ONE HUNDRED TWENTY (120) CALENDAR DAYS, and

...

Documents

 Tender Notice


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