-Procurement of Office Equipment for the Various Tender - 151336820

The EASTERN SAMAR STATE UNIVERSITY - CAN-AVID CAMPUS has issued a Tender notice for the procurement of a -Procurement of Office Equipment for the Various Offices of Essu Can-Avid Campus. in the Philippines. This Tender notice was published on 23 Oct 2026 and is scheduled to close on 30 Oct 2026, with an estimated Tender value of PHP 279300.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151336820, while the tender notice number is 2610115 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: -Procurement of Office Equipment for the Various Offices of Essu Can-Avid Campus.

Deadline: 30 Oct 2026

Posting Date: 23 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151336820

Document Ref. No.: 2610115

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 279300.00

CPV Classification

30197000 - Small office equipment

Purchaser's Detail

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Tender Details

Tender are invited for -Procurement of Office Equipment for the Various Offices of ESSU Can-avid Campus.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 279, 300.00
Description : PROCUREMENT TERMS AND CONDITIONS
1. The Total Approved Budget for the Contract (ABC) is Two Hundred Seventy Nine Thousand Three Hundred Pesos (Php.279, 300.00)
2. Price Quotation should be inclusive of the required tax obligations;
3. Submission of bids thru sealed envelope or electronic mail to [email protected]
When: On or before 9:00 AM of (10/30/2026)
Where: Procurement Office of Admin Building
4. Opening of submitted RFQs:
When: Exactly 2:00 PM of (10/30/2026)
Where: Procurement Office, Administration Building
5. Evaluation of bids shall be conducted on a “per lot” basis;
6. Delivery period is 10 days upon receipt of Notice of Award (NOA).
7. If awarded the contract, processing of payment shall be made within five (5) working days upon receipt of Billing Request;
8. Refusal to accept an award may be ground for imposition administrative sanctions under Sec. 69 of the IRR of RA 12009; and
9. Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for damages for the delay pursuant t...

Documents

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