Procurement Summary
Country : Philippines
Summary : (Pr#2025-02-0009) Purchase of 1 Unit- Banknote Counter/Sorter with Specifications to be Used by the Cash Unit of Administrative Section for Counting, Sorting and Verifying Banknotes, and to Detect Cou
Deadline : 04 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115447556
Document Ref. No. : 25GHO0003
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 266666.67
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for (PR#2025-02-0009) Purchase of 1 Unit- Banknote Counter/Sorter with specifications to be used by the Cash Unit of Administrative Section for Counting, Sorting and Verifying Banknotes, and to Detect Cou
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 266, 666.67
Area of Delivery : Cebu
Description : (PR#2025-02-0009) Purchase of 1 Unit- Banknote Counter/Sorter with specifications to be used by the Cash Unit of Administrative Section for Counting, Sorting and Verifying Banknotes, and to Detect Counterfeit Notes
Submission of bids shall be on March 04, 2025 until 10:00am., at 2nd Floor, Procurement Unit Office of DPWH - Cebu 7th District Engineering Office, Cogon, Dumanjug, Cebu
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice