Supply and Delivery of Laptop to be Used at Mayor-S Office Tender, Philippines - 117369357

MUNICIPALITY OF CABIAO, NUEVA ECIJA has floated a tender for Supply and Delivery of Laptop to be Used at Mayor-S Office. The project location is Philippines and the tender is closing on 11 Apr 2025. The tender notice number is RFQ No. 2025-063, while the TOT Ref Number is 117369357. 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 : Supply and Delivery of Laptop to be Used at Mayor-S Office

Deadline : 11 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117369357

Document Ref. No. : RFQ No. 2025-063

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 195000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Laptop to be used at Mayor-s Office

Product/Service Name : Laptop

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Office Equipment

Contract Duration : 0 Day/s

Budget for the Contract : PHP 195, 000.00

Description : REQUEST FOR QUOTATION No. 2025-063

The Municipality of Cabiao, Nueva Ecija, through its Bids and Awards Committee (BAC), invites technically, legally, and financially capable suppliers to bid for the project:

Supply and Delivery of Laptop to be used at Mayor-s Office

Purchase Request No. 04-0005

*See attached PR

Item Description Quantity Unit ABC

Laptop 2 Unit 195, 000.00

Total ABC 195000.00

Delivery Site : Cabiao, Nueva Ecija

Delivery Period : within seven (7) Calendar Days upon issuance of purchase order

Funding Source : General Fund CY 2025

Date of Submission : April 11, 2025 10:00 AM

Minimum Requirements:

1.) Mayor-s/Business Permit or PhilGEPS Platinum Membership Certificate

2.) PhilGEPS Registration Number (not required if PhilGEPS Platinum Membership

Certificate is submitted)



The procurement procedure for this project is Negotiated Procurement - Shopping B. Section 52.1 (b) as defined in Section 52.1 of the Revised Implementing Rules and Regulations (RIRR) of RA 9184.



The project shall be awarded to the proponent determined to have su...

Documents

 Tender Notice


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