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Office Equipment for Mayor's Office Use. Tender - 140241671

The MUNICIPALITY OF SIBUNAG, GUIMARAS has issued a Tender notice for the procurement of a Office Equipment for Mayor's Office Use. in the Philippines. This Tender notice was published on 28 Apr 2026 and is scheduled to close on 01 May 2026, with an estimated Tender value of PHP 335300.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140241671, while the tender notice number is 26-04-0380 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Office Equipment for Mayor's Office Use.

Deadline: 01 May 2026

Posting Date: 28 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140241671

Document Ref. No.: 26-04-0380

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 335300.00

Purchaser's Detail

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Tender Details

Tender are invited for Office Equipment for Mayor's Office Use.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 335, 300.00
Area of Delivery : Guimaras
Description : Date: April 21, 2026
Quotation No.: 26-04-0380
REQUEST FOR QUOTATION
Complete Company Name: ______________________________
Address: _____________________________________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the
shortest time of delivery and submit your quotation duly signed by your representative not later than _______________________
in the return envelope attached herewith.
MARILOU M. NIELES
MPDC/Vice Chairperson
NOTE: 1. DELIVERY PERIOD: AS SCHEDULED
2. 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
3. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS.
Date: April 22, 2026
PR#: 26-04-0380
Purpose: Office Equipment for Mayor's Office Use.
Charge to: MO-MOOE 2026 (Other Supplies and Materials Expenses)
Approved Budget for the Contract (ABC): P335, 300.00
Delivery Schedule: 10 days upon the approved PO
Place o...

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