Procurement Summary
Country : Philippines
Summary : Rfq No. 2503-307 Proc. of Goods [Bill Counter/Banknote Counter](Repost)
Deadline : 21 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117541017
Document Ref. No. : 2025-307
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 53000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ No. 2503-307 Proc. of Goods [Bill Counter/Banknote Counter](Repost)
Product/Service Name : 2503-307
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 53, 000.00
Area of Delivery : Bohol
Description : REQUEST FOR QUOTATION
Procurement of Goods [Bill Counter/Banknote Counter] (Repost)
The City Government of Tagbilaran, through its Bids and Awards Committee (BAC) intends to apply the sum of Fifty-Three Thousand (P 53, 000.00) Pesos Only being the Approved Budget for the Contract (ABC)- Appropriation Ordinance No. 24-05 for the procurement of Goods as stipulated in RFQ No. 2503-307; Purchase Request No. 2025-002674. Quotations from suppliers received in excess of the ABC shall be automatically rejected.
The City Government of Tagbilaran now invites suppliers to quote for 1-unit bill counter/banknote counter for the CTO, LGU Tagbilaran City. Delivery of the Goods is required 15 days after receipt of Purchase Order.
Quotation for the Goods is open to all interested suppliers, whether local or foreign, subject to the conditions for eligibility provided in the IRR of RA 9184.
Interested suppliers may obtain further information from the City Government of Tagbilaran at the address given below during 8:00 AM - 5:00 PM Monday to Friday only except hol...
Documents
Tender Notice