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Tender Details
- Country: Philippines
- Summary: Reqest for Quotation for Various Office Equipment for the Governor Generoso Municipal Police Station
- PHT Ref No: 118607155
- Deadline: 13 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 154000.00
- Notice Type: Tender
- Document Ref. No.: 2025-04-LF00116
- Purchaser's Detail :
- Description :
- Tender are invited for REQEST FOR QUOTATION FOR VARIOUS OFFICE EQUIPMENT FOR THE GOVERNOR GENEROSO MUNICIPAL POLICE STATION
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 10 Day/s
Budget for the Contract : PHP 154,000.00
Area of Delivery : Davao Oriental
Description : BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
The Local Government Unit of Governor Generoso, Davao Oriental, through the Governor Generoso Municipal Police Station intends to apply the sum of Php 154,000.00 being the Approved Budget for the Contract (ABC) to, payments under the contract for procurement of VARIOUS OFFICE EQUIPMENT.
Issuance of "Request for Quotation" is on May 3, 2025
Deadline of Submission of RFQ is on May 13, 2025 at 10:00 o'clock in the Morning at the Bids and Awards Committee Office, Ex-Officio Building, Poblacion, Governor Generoso, Davao Oriental.
Details:
* 1 UNIT- INTEL CORE 15 DESKTOP COMPUTER
* 2 UNITS - 21-INCH LED COMPUTER MONITOR
* 1 UNIT - DSLR CAMERA EOS 1500D
* 1 UNIT - ASPER 3 INTEL/WINDOWS 11
* 1 UNIT - AIRCON 1 HP
Note: ALL ENTRIES MUST BE TYPEWRITTEN / LEGIBLY WRITTEN.
1. DELIVERY PERIOD 10 CALENDAR DAYS
2. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR EXPENDABLE SUPPLIES, ONE (1) YEAR FOR NON-EXPENDABLE SUPPLIES, FROM DATE OF ACCEPTANCE BY THE ... - Documents :
Purchaser : MUNICIPALITY OF GOV. GENEROSO, DAVAO ORIENTAL
ROLAN MANGUIRAN AGUANTA
MEO-BAC Chairman
1st/F, Municipal Hall, Purok 1-Poblacion
Gov. Generoso
Davao Oriental
Philippines 8210
63-087-8114536
Email :nalor12161986@gmail.com
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