Procurement Summary
Country: Philippines
Summary: Office Equipment
Deadline: 21 Jul 2026
Posting Date: 18 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145403366
Document Ref. No.: 2026-0109
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 226451.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for Office Equipment
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 226, 451.00
Area of Delivery : Negros Occidental
Description : City Government of La Carlota Project Reference Number
_________________________
Name of the Project
_______________________
Location of the Project
Standard Form Number: SF-GOOD-59
Revised on: May 24, 2004
Standard Form Title: REQUEST FOR QUOTATION
Date: ______________
Quotation No.________
Company Name
Address
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, starting the shortest time of delivery and submit your quotation duly signed by your representative not later than _______________________________________ in the return envelope attached herewith.
ALBERTO L. LORICO JR.
CGDH-I/City Engineer
BAC CHAIRMAN
ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE
1 Desktop Computer/PC all in 1 1 Unit P
2 Laptop 1 Unit
3 Smart TV 32 inches 1 Unit
4 3 in 1 Printer w/ wifi 2 Pcs
5 Office Table 1 Unit
6 Office Chair 1 Unit
7 Correction Tape 24 Pcs
8 2 inch Scotch Tape 12 Pcs
9 1 inch Masking Tape 12 Pcs
10 BT D100 Brother Ink Original St C, M, Y 1 Set
...
Documents
Tender Notice