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Mkna-Gso 26-0134 it Equipment for Bfp Tender - 138019905

The CITY OF MARIKINA has issued a Tender notice for the procurement of a Mkna-Gso 26-0134 it Equipment for Bfp in the Philippines. This Tender notice was published on 18 Mar 2026 and is scheduled to close on 24 Mar 2026, with an estimated Tender value of PHP 1567000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138019905, while the tender notice number is MKNA-GSO 26-0134 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Mkna-Gso 26-0134 it Equipment for Bfp

Deadline: 24 Mar 2026

Posting Date: 18 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138019905

Document Ref. No.: MKNA-GSO 26-0134

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1567000.00

Purchaser's Detail

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Tender Details

Tender are invited for MKNA-GSO 26-0134 IT EQUIPMENT FOR BFP
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 567, 000.00
Area of Delivery : Metro Manila
Description : MKNA-GSO 26-0134
BIDS AND AWARDS COMMITTEE
NOTICE OF PROPOSED PROCUREMENT
The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 50.3.2 of the IRR of R.A 12009 (a) Limited Source Bidding - Section 28; (b) Two (2) Failed jjBiddings Section 35.1; (c) Small Value Procurement - Section 34.1; (d) Community Participation - Section 35.11
No. CATEGORY Reference /Purchase Request No. Implementing Office/Project/Purpose Item/Brief Description Approved Budget for the Contract (ABC)
1 Information Technology
RFQ# 26-124/PR#100-2603-0724 IT EQUIPMENT FOR BFP All in One PC, Laptop 14.5
Php 1, 567, 000.00
Delivery Period/Contract Duration: As schedule - (30) days (upon receipt of Purchase Order/Contract)
Prospective Suppliers/Contractor should have experience in undertaking a similar project within the last 10 years with an amount of at least 50% of the approved budget for the contract.
b...

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