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1 Unit - Computer Set Tender in Philippines - 144260024

The METRO COTABATO WATER DISTRICT has issued a Tender notice for the procurement of a 1 Unit - Computer Set in the Philippines. This Tender notice was published on 30 Jun 2026 and is scheduled to close on 06 Jul 2026, with an estimated Tender value of PHP 55000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144260024, while the tender notice number is PR#26-06-0274 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: 1 Unit - Computer Set

Deadline: 06 Jul 2026

Posting Date: 30 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144260024

Document Ref. No.: PR#26-06-0274

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 55000.00

Purchaser's Detail

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Tender Details

Tender are invited for 1 unit - COMPUTER SET
Product/Service Name : Computer Set
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 55, 000.00
Area of Delivery : Cotabato
Description : INSTRUCTIONS/ NOTES TO BIDDERS:
1. Please indicate the following information in your bid: a) Company Name, Address, Tel/Fax nos.; b)PhilGEPS Registration Certificate No. and date of validity; c) Bidder-s offer ( Technical Specification/brand) per item; d) unit & total price; e) Name of Bidder-s authorized representative; and f) Signature and date.
2. Bids/ quotations may be submitted thru fax, email, or directly to the BAC Secretariat Office on or before the deadline of submission of Bids.
3. Suppliers are required to submit the following prior to the notification by the BAC of the award: a) Valid and Current Mayor-s/ Business Permit (2026); and b) Valid and Current PhilGEPS Registration Certificate/ Number;
4.) Bids should be valid for 45 days counted from the deadline of submission.
5.) Warranty shall be for a period of six (6) months for Supplies & Materials, one (1) year for Equipment
from date of acceptance by the Procuring Entity.
6.) Delivery Period: 30 Calendar Days.
7.) Term of Payment: 30 Calendar Days.
8.) The total price quoted above is subject to withholding tax.
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