Supply and Delivery of Bill Counting Machines for Pag-Ibig Fund Davao Bajada and... Tender

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Bill Counting Machines for Pag-Ibig Fund Davao Bajada and Koronadal Branch

Deadline : 25 Jun 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 102902546

Document Ref. No. : SSWM24-06-757 & 758

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 308000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and delivery of Bill Counting Machines for Pag-IBIG Fund Davao Bajada and Koronadal Branch

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 308, 000.00

Area of Delivery : Davao Del Sur

Description : ITEM NO. QTY. UNIT NAME/DESCRIPTION OF ARTICLES (State Brand or Market Name) UNIT PRICE TOTAL PRICE

(a) (b) (c) (d) (e) (b x e)



Supply and delivery of the following:



1 1 unit Bill Counting Machine (standard), Heavy duty Php__________ Php__________

Brand: _______________

Model: _______________

2 1 unit Bill Counting Machine, Heavy duty Php__________ Php__________

Brand: _______________

Model: _______________



(Please refer to the attached Annex "A" for the list of

List of Documentary Requirements and Annex "B" for

Technical Specifications forming an integral part hereof)



for Pag-IBIG Fund Davao Bajada and Koronadal Branch



ABC: Item No. 1- Php58, 000.00/unit

ABC: Item No. 2- Php250, 000.00/unit

x-x-x- Nothing Follows -x-x-x

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice