Supply of Computers 119 (Supplier only with in Davao Region or Neighboring Region) Tender

DAVAO CITY NATIONAL HIGH SCHOOL has floated a tender for Supply of Computers 119 (Supplier only with in Davao Region or Neighboring Region). The project location is Philippines and the tender is closing on 18 Aug 2025. The tender notice number is 25-08-119, while the TOT Ref Number is 124471424. 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 of Computers 119 (Supplier only with in Davao Region or Neighboring Region)

Deadline: 18 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 124471424

Document Ref. No.: 25-08-119

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 167500.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply of Computers 119 (Supplier only with in Davao Region or Neighboring Region)

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Office Equipment

Contract Duration : 7 Day/s

Budget for the Contract : PHP 167, 500.00

Area of Delivery : Davao Del Sur

Description : ---Prefer Supplier Near Davao City---

---Inquiry Email @ dcnhs.supply@gmail.com---

---Download Attachment for Reference---



Davao City

COMMITTEE ON AWARDS



REQUEST FOR QUOTATION



Name of Company: _________________________ Date: 08/08/2025

Address & Contact No.: _____________________ Quotation No. 25-08-119

T.I.N. No. ____________________



Sir/Madam:

Please quote your lowest price on the item(s) listed below, subject to the General Conditions

on the last page, stating the shortest time of delivery and submit your quotation duly signed by your

representative not later than in the return envelope attached herewith.



SYLVER JAN B. PRIOR

Administrative Officer IV

NOTE: BAC Chairman

1. All entries must be clearly written.

2. Delivery period on 7 calendar days.

3. Warranty shall be a period of six (6) months for supplies & materials. One (1) year for equipment

from the date of acceptance by the procuring entity.

4. Price validity shall be for a period of 60 calendar days.

5. Bidder...

Documents

 Tender Notice


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