Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Two (2) Units Bill Counting Machine, Heavy Duty for Pag-Ibig Fund General Santos Branch
Deadline: 26 Jan 2026
Posting Date: 22 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134107752
Document Ref. No.: 26-01-031
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 280000.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Supply and Delivery of Two (2) units Bill Counting Machine, Heavy Duty for Pag-IBIG Fund General Santos Branch
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 280, 000.00
Area of Delivery : Davao Del Sur
Description : ITEM NO. QTY. UNIT NAME/DESCRIPTION OF ARTICLES (State Brand or Market Name) UNIT PRICE TOTAL PRICE
(a) (b) (c) (d) (e) (b x e)
2 units Supply and Delivery of Bill Counting Machine, Php___________ Php___________
Heavy-Duty for Pag-IBIG Fund General Santos Branch
Brand:
(Please refer to the attached Annex "A" for the List of
Documentary Requirements and Annex "B" for the
Technical Specifications forming an integral part hereof)
ABC: PhP 280, 000.00 or PhP 140, 000.00
x-x-x- Nothing Follows -x-x-x
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice