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It Supplies for the 3Rd Quarter Tender in Philippines - 144420413

The TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - REGION has issued a Tender notice for the procurement of a It Supplies for the 3Rd Quarter in the Philippines. This Tender notice was published on 02 Jul 2026 and is scheduled to close on 06 Jul 2026, with an estimated Tender value of PHP 814400.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144420413, while the tender notice number is S23-07-005 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: It Supplies for the 3Rd Quarter

Deadline: 06 Jul 2026

Posting Date: 02 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144420413

Document Ref. No.: S23-07-005

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 814400.00

Purchaser's Detail

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Tender Details

Tender are invited for IT Supplies for the 3rd Quarter
Product/Service Name : Antivirus, Battery Pocket Wi-Fi, Computer Mouse, DDR4 RAM Memory, DVD player, Earphones, Enclosure, External Hard Drive, Flashdrive, HDD 3.5, HDMI Cable, HDMI Video Capture Card, Headphones, Ink Cartridge, Licensed Microsoft Office, Mechanical Keyboard, Mouse pad, Microphone, Power Supply, Recorder, Powerpoint Clicker, RJ45, SSD, UTP Cable, Webcam, headset
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 814, 400.00
Area of Delivery : Cebu
Description : TESDA-OP-AS-04-F03
Rev. No. 02-11/06/25
PRICE QUOTATION FORM
Date: Jan.28 2026
TESDA VII - Regional Office .
Archbishop Reyes Avenue
Lahug, Cebu City
Sir/Madam:
After having carefully read and accepted the Terms and Conditions, I/we submit our quotation/s for the item/s as follows:
No. ITEM/TECHNICAL SPECIFICATIONS QTY UNIT APPROVED BUDGET FOR THE CONTRACT (in Philippine Peso) OFFER
MAKE/ BRAND/ OFFER: Statement of Compliance (“Comply” or “Not Comply”)
Unit Cost Total
IS_ANTV_001 Antivirus - 3 users, internal security 10 piece 2, 000.00
IS_WIFI_001 Battery Pocket Wi-Fi, 4G LTE, 2150 mAh battery for 8 hours of usage, connect up to 10 devices 3 piece 3, 000.00
IS_MSE_002 Computer...

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