DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION xI has floated a tender for Supply and Delivery of other Supplies. The project location is Philippines and the tender is closing on 15 Apr 2025. The tender notice number is 25-04-AMP69, while the TOT Ref Number is 117603510. 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 other Supplies

Deadline : 15 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117603510

Document Ref. No. : 25-04-AMP69

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 349650.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF OTHER SUPPLIES

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

Classification : Goods

Category : Office Equipment

Contract Duration : 30 Day/s

Budget for the Contract : PHP 349, 650.00

Area of Delivery : Davao Del Sur

Description : CONTRACT TITLE: SUPPLY AND DELIVERY OF OTHER SUPPLIES

7 UNIT SAFETY VAULT / DEPOSIT P P

*RECORD SAFE SINGLE DOOR SAFETY DEPOSIT

SPECIFICATION:

* H-40" W-18.5" D-20"

* COMBINATION LOCK DIAL TYPE

* ALL STEEL, SINGLE DOOR

* FIRE-RESISTANT

* ANY COLOR

* CHANGEABLE COMBINATION LOCK

* WITH SERVICE CENTER WITHIN REGION xI

* CAN STORE ATLEAST 75 MILLION PESOS OR MORE ( 1 THOUSAND BILL )

* WITH 5-YEAR LIMITED WARRANTY

***** NOTHING FOLLOWS*****

Approved Budget Cost: PHP 349, 650.00 GRAND TOTAL BID PRICE: P

FALSE Pick-up at suppliers store/office FALSE Item Basis

TRUE Delivered at DSWD FO xI TRUE Lot Basis

FALSE I/We hereby certify that the foregoing technical specifications have been complied with. If found to be false, either during bid evaluation or post-qualification, it shall result in the automatic disqualification of our proposal.

Purpose: FOR SAFEKEEPING OF ESSENTIAL DOCUMENTS OR SPECIAL DISBURSING OFFICER

PR No. 25-04-0222

IMPORTANT: The winning supplier/Service Provider MUST SIGN the original copy of Purchase Order (P.O.) or Letter Order (L.O.) withi...

Documents

 Tender Notice


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