Procurement Summary
Country : Philippines
Summary : Suppy and Delivery of Cash Box and Cash Drawer
Deadline : 23 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121286629
Document Ref. No. : 25-06-089
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 100000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Suppy and Delivery of Cash Box and Cash Drawer
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 100, 000.00
Description : Suppy and Delivery of Cash Box and Cash Drawer for Pag-IBIG Fund GMA-Kamuning, Diliman-DHSUD, Malabon, Caloocan-EDSA and Marikina Branch.
***See attached standard specifications***
***Nothing Follows***
Note:
- Original Quotation must be printed in a long size (8.5" x 13") and Omnibus Sworn Statement (OSS) must be notarized upon submission.
Kindly accomplish and submit the RFQ with Technical Specification and all the required and updated documents/requirements at 2nd Floor Pag-IBIG Fund ATAS NCR North, 145 Union Square One Condominium, 15th Avenue, Brgy. Socorro Cubao Quezon City
Failure to submit your quotation and updated requirements shall be the ground of automatically disqualification for the bidding process.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice