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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Office Chair
- PHT Ref No: 124223578
- Deadline: 20 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 95968.00
- Notice Type: Tender
- Document Ref. No.: SVP-209-2025
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of Office Chair
Product/Service Name : Supply and Delivery of Office Chair
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 95,968.00
Area of Delivery : Metro Manila
Description : 1 lot Supply and Delivery of Office Chair (95,968.00)
ITEM DESCRIPTION
8 piece Office Chair Highback with armrest, Leatherette black, Footrest, Reclining, Lift & Down
TERMS AND CONDITIONS
1. All entries must legibly written, printed or type using the NIA Prescribed Request for Quotation (RFQ). Any modification in the terms of the RFQ shall constitute to disqualification.
a.) If another form is used other than the latest RFQ, the quotation shall contain all the mandatory requirements/provisions including the manifestation on the agreement with the Terms and Conditions below.
b.) In case a prospective supplier/service submits a filled-out RFQ with a supporting document (i.e., a price quotation in different format), both documents shall be considered unless there are discrepancies. In this case, provisions in the RFQ shall prevail
c.) Any interlineations, erasures, or overwriting shall be valid only if they are countersigned or initialed by you or any of your duly authorized representatives
2. The Total Approved Budget for the Contract (ABC) is 95,9... - Documents :
Purchaser : NATIONAL IRRIGATION ADMINISTRATION - CENTRAL OFFICE
Adrian Magcamit Aguilar
Supervising Supply Officer
EDSA, Diliman
Quezon City
Metro Manila
Philippines
63-2-9213906
63-2-9213906
Email :procurement.quotation@nia.gov.ph
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