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100-2026-03-811 Supply and Delivery of Various Tender - 139877347

The CITY GOVERNMENT OF PUERTO PRINCESA has issued a Tender notice for the procurement of a 100-2026-03-811 Supply and Delivery of Various Office Equipment and Devices (Desktop Computer, Printer, Etc. ) in the Philippines. This Tender notice was published on 21 Apr 2026 and is scheduled to close on 11 May 2026, with an estimated Tender value of PHP 1090434.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139877347, while the tender notice number is 100-2026-03-811 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 100-2026-03-811 Supply and Delivery of Various Office Equipment and Devices (Desktop Computer, Printer, Etc. )

Deadline: 11 May 2026

Posting Date: 21 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139877347

Document Ref. No.: 100-2026-03-811

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1090434.00

Purchaser's Detail

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Tender Details

Tender are invited for 100-2026-03-811 Supply and delivery of various office equipment and devices (desktop computer, printer, etc. )
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 090, 434.00
Description : INVITATION TO BID
(for the Procurement of Goods)
1. The City Government of Puerto Princesa (CGPP), through General Appropriations Ordinance No. 1-2025 (GF 2026), intends to apply the sum, corresponds as the Approved Budget for the Contract (ABC) for each of the following supply-requirements of the CGPP for the regular operation and dispense of the governmental functions of different offices, projects, activities and programs of the City for the fiscal year CY 2026. Bids received in excess of the respective ABC of the following projects shall be automatically rejected at bid opening, to wit:
#
*rebid Purchase Request (PR) Number Fund Source/
Reference ABC - in P Brief Description of Goods
Subject of Procurement Procuring Office Bidding Document Fee
12 100-2026-03-811 8751/
5-02-03-210 1, 090, 434.00 Supply and delivery of various office equipment and devices (desktop computer, printer, etc. ) City Engineering Office 5, 000.00
2. The CGPP - Bids and Awards Committee (BAC) now invite bids for the above procurement. Delivery of the Good/Services required for item nos. 1, 2 & 13, 90 CD, ite...

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