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
Tender Notice