Request for Quotation Paper Shredder for Official Use Rpo8 Tender, Philippines - 117375300

DEPARTMENT OF JUSTICE - REGIONAL PROSECUTION OFFICE VIII has floated a tender for Request for Quotation Paper Shredder for Official Use Rpo8. The project location is Philippines and the tender is closing on 11 Apr 2025. The tender notice number is 2025-03-011, while the TOT Ref Number is 117375300. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Request for Quotation Paper Shredder for Official Use Rpo8

Deadline : 11 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117375300

Document Ref. No. : 2025-03-011

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 104000.00

Purchaser's Detail

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Tender Details

Tender are invited for REQUEST FOR QUOTATION PAPER SHREDDER FOR OFFICIAL USE RPO8

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment

Contract Duration : 15 Day/s

Budget for the Contract : PHP 104, 000.00

Area of Delivery : Leyte

Description : Republic of the Philippines

Department of Justice

NATIONAL PROSECUTION SERVICE

REGIONAL PROSECUTION OFFICE VIII

Bulwagan ng Katarungan, Tacloban City

(053) 832-2988/09214270360 (Smart)/ 09166486303 (Globe)



REQUEST FOR QUOTATION



To: _________________________________ RFQ No. : (01)-2025-03-011

_________________________________ Date :



SIR/MADAM:

Please quote your unit price for each of the articles listed below, taking into consideration the following:

TERMS AND CONDITIONS

1. The Approved Budget for the Contract (ABC), P104, 000.00. SEND BILL Payment to DOJ Manila Thru RPO VIII.

2. Price Quotation should be inclusive of the 5% Final VAT and Expanded Witholding Tax (EWT) of 1%.

3. Price Quotation shall be valid within thirty (30) calendar days from the deadline of RFQ.

4. Delivery period is within Fifteen (15) calendar days from receipt of the Purchase Order.

5. If awarded the contract, processing and payment shall be made after the complete delivery of services/supplies and final acceptance.

6. Refusal to accept an award maybe ground for i...

Documents

 Tender Notice


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