Procurement Summary
Country : Philippines
Summary : Supply and Delivery of 1 Unit Bill Counting Machine (Standard)
Deadline : 05 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101964814
Document Ref. No. : 2024-05-0701
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 80000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF 1 UNIT BILL COUNTING MACHINE (STANDARD)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 80, 000.00
Area of Delivery : Laguna
Description : For Pag-IBIG Fund Sta. Rosa Branch for the OTC Collection activities of the Branch (Additional- for Teller Use)
See attached Request for Quotation Form and Technical Specifications
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice