Procurement Summary
Country : Philippines
Summary : P.R. # 25-0053 - Supply & Delivery of Money Counter / Bill Counter
Deadline : 03 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117021317
Document Ref. No. : P.R. # 25-0053
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 60000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for P.R. # 25-0053 - Supply & Delivery of Money Counter / Bill Counter
Product/Service Name : Money Counter / Bill Counter
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 60, 000.00
Area of Delivery : Zamboanga Del Sur
Description : Money Counter / Bill Counter ----------------------------------------------------- 3 UNITS
Specifications:
- Magnetic, ultraviolet and IR counterfeit detection
- Automatic start, stop & clear
- Counterfeit detection: magnetic, ultraviolet, IR, MT, DD
detection
- Automatic double note, half note, chain note detection
- With batch, add function and self-examination functions
- LCD color change to red when detect fake note
- Back loading
- Hopper capacity: 200 bills
- Stacker capacity: 200 bills
- Counting display: 4 digits
NOTE:
1 Register your bids to the BAC Secretariat before dropping the bid in the bidding box.
2 Delivery Period: 30 Calendar days upon receipt of PO/NTP.
3 Warranty Period: 1 year for Non-Expendable supplies after acceptance by the procuring entity.
4 Price Validity: 120 C.D.
5 If applicable, the BAC may require the bidder to submit un-amended sales literature, brochure, shop drawing or samples. Non-submission of which may be a ground for disqualification. In ...
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Tender Notice