Rfq352 Procurement of Office Equipment for Use of Supply of Chain Management Unit in Recording, Monitoring and Generating Printing of Forms Necessary for Warehousing of the Received

PhilippinesTenders notice for Rfq352 Procurement of Office Equipment for Use of Supply of Chain Management Unit in Recording, Monitoring and Generating Printing of Forms Necessary for Warehousing of the Received. The reference ID of the tender is 124373499 and it is closing on 18 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Rfq352 Procurement of Office Equipment for Use of Supply of Chain Management Unit in Recording, Monitoring and Generating Printing of Forms Necessary for Warehousing of the Received
  • PHT Ref No: 124373499
  • Deadline: 18 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 955500.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ352 Procurement of Office Equipment For use of
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF HEALTH REGIONAL OFFICE II
    Lorna L. Pacquing
    Administrative Officer I
    Maharlika Highway, Carig Norte
    Tuguegarao City
    Cagayan
    Philippines 3500
    63-78-3049995
    Email :procdohro2@gmail.com

  • Description :
  • Tender are invited for RFQ352 Procurement of Office Equipment For use of Supply of Chain Management Unit in recording, monitoring and generating printing of forms necessary for warehousing of the received
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Information Technology
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 955,500.00
    Description : Republic of the Philippines
    Department of Health
    Cagayan Valley Center for Health Development
    Tuguegarao City, Cagayan

    Request for Quotation Number 2025-352
    Location of the Project - Tuguegarao City
    REQUEST FOR QUOTATION
    Date: 08/11/25
    Sir/Madam:
    Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the shortest time of delivery and submit your
    quotation duly signed by your representative not later than 8:00 AM August 18, 2025 in a SEALED envelope or thru e-mail: procdohro2@gmail.com
    Very truly yours,

    DOMINGO K. LAVADIA, MBA, JD
    BAC Chair

    LINE ITEM UNIT QTY ABC ITEMS UNIT PRICE TOTAL COST
    1 UNIT 12 240,000.00 Printer, 3 in 1
    2 UNIT 1 20,000.00 Printer, laser printer
    3 UNIT 7 210,000.00 Scanner, high speed
    4 UNIT 10 450,000.00 Laptop, 15.6 inches
    5 UNIT 3 6,000.00 Extension Tower, 16 gang
    6 UNIT 1 3,800.00 Laminating Machine
    7 UNIT 3 17,700.00 Dual Monitor Arm, 17-27" br...
  • Documents :
  •  Tender Notice

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