Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Repair & Maintenance for Office Equipment (Aircondition)
Deadline : 12 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120353193
Document Ref. No. : 2025-082
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 167140.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF REPAIR & MAINTENANCE FOR OFFICE EQUIPMENT (AIRCONDITION)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Airconditioning Maintenance Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 167, 140.00
Area of Delivery : Agusan Del Norte
Description : REQUEST FOR QUOTATION
The CARAGA STATE UNIVERSITY-CABADBARAN CAMPUS, through its Bids and Awards Committee (BAC), will undertake a Negotiated Procurement - Small Value Procurement. Procurement for the project: SUPPLY AND DELIVERY OF REPAIR & MAINTENANCE FOR OFFICE EQUIPMENT (AIRCONDITION) in accordance with Section 53.9 of the Implementing Rules and Regulations of Republic Act No. 9184.
Approved Budget
for the Contract : Php 167, 140.00
Location : CSUCC, Cabadbaran City
Delivery : 30 Days upon approval of the Purchase Order
Technical
Specifications : AIRCON SUPPLIES FOR REPAIR AND MAINTENANCE
Prospective bidders shall accomplish, provide correct and accurate information and submit the duly signed price quotation form (Annex "A") not later than 8:00 A.M. JUNE 12, 2025. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of submission. Award of contract shall be made to the lowest quotation, which complies with the minimum technical specifications and other terms and conditions stated therein....
Documents
Tender Notice