Procurement Summary
Country : Philippines
Summary : Cash Drawer, Money Detector, Printer and Ink for Cashier Office /2024-03-028R
Deadline : 05 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99526531
Document Ref. No. : 2024-03-028R
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 50350.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for CASH DRAWER, MONEY DETECTOR, PRINTER AND INK FOR CASHIER OFFICE /2024-03-028R
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 30 Day/s
Budget for the Contract : PHP 50, 350.00
Area of Delivery : Cagayan
Description : The Cagayan State University (CSU), through its Bids and Awards Committee, invites you to quote your best offer for the item/s described in the Request for Quotation (RFQ), subject to the Instructions, Terms and Conditions provided at page 2 of RFQ. Please be noted of the documents required to be submitted along with your quotation and failure to submit the documents on time, or a finding against the veracity thereof, shall disqualify the supplier/provider for an award. For ABC above Php 50, 000.00, unnotarized Omnibus Sworn Statement may be accepted, but notarized Omnibus Sworn Statement is a condition for payment.
Please see attached.
Thank you.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice