Supply of Cabinets 115 (Supplier only with in Davao Region or Neighboring Region)

PhilippinesTenders notice for Supply of Cabinets 115 (Supplier only with in Davao Region or Neighboring Region). The reference ID of the tender is 124471670 and it is closing on 18 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply of Cabinets 115 (Supplier only with in Davao Region or Neighboring Region)
  • PHT Ref No: 124471670
  • Deadline: 18 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 87500.00
  • Notice Type: Tender
  • Document Ref. No.: 25-08-115
  • Purchaser's Detail :
  • Purchaser : DAVAO CITY NATIONAL HIGH SCHOOL
    Wenefredo Evangelio Cagape
    Principal IV
    F. Torres St.,
    Davao City
    Davao Del Sur
    Philippines
    63-082-2245998
    63-082-2252685
    Email :davaocity.nhs@deped.gov.ph

  • Description :
  • Tender are invited for Supply of Cabinets 115 (Supplier only with in Davao Region or Neighboring Region)
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Furniture
    Contract Duration : 7 Day/s
    Budget for the Contract : PHP 87,500.00
    Area of Delivery : Davao Del Sur
    Description : ---Prefer Supplier Near Davao City---
    ---Inquiry Email @ dcnhs.supply@gmail.com---
    ---Download Attachment for Reference---


    DAVAO CITY NATIONAL HIGH SCHOOL
    Davao City
    COMMITTEE ON AWARDS

    REQUEST FOR QUOTATION

    Name of Company: _________________________ Date: 08/06/2025
    Address & Contact No.: _____________________ Quotation No. 25-08-115
    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 ...
  • Documents :
  •  Tender Notice

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