Payment of Internet Subscriptions of all Offices Tender - 147297070

Procurement Summary

Country: Philippines

Summary: Payment of Internet Subscriptions of all Offices of the Municipality of San Francisco

Deadline: 19 Aug 2026

Posting Date: 15 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147297070

Document Ref. No.: 096-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 366600.00

Purchaser's Detail

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Tender Details

Tender are invited for PAYMENT OF INTERNET SUBSCRIPTIONS OF ALL OFFICES OF THE MUNICIPALITY OF SAN FRANCISCO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Internet Services
Contract Duration : 3 Day/s
Budget for the Contract : PHP 366, 600.00
Area of Delivery : Cebu
Description : Name of Procuring Entity: MAYORS OFFICE
Purchase Request No: 26-08-357
Name of project: PAYMENT OF INTERNET SUBSCRIPTIONS OF ALL OFFICES OF THE MUNICIPALITY OF SAN FRANCISCO
( Revised Canvass Form)
Date:
Quotation No:
Ads. No: 096-2026
delivery and submit your quotation duly signed by you or your representative not later than
AUGUST 19, 2026
(Date)
EDGARDO S. MANINGO
(Procurement Officer)
Item No: ITEMS & DESCRIPTION Qty. Unit Unit Price Total Amount
1 Internet subscription for the LGU San Francisco 3 months
LEASED LINE GFIBER INTERNET UNLIMITED DATA
470Mbps - Upload speed and Download speed
for the period of (July 1, 2026 to Sept. 30, 2026)
Offices Connected:
1. MAYORS OFFICE
2. SB OFFICE
3. TREASURERS OFFICE
4. ASSESSORS OFFICE
5. BPLO
6. TOURISM OFFICE
7. HR OFFICE
8. SAKODO & DILG
9. ACCOUNTING OFFICE
10. C.A.A OFFICE
11. MSWD OFFICE/4P's
12. PESO
13. ENGINEERING OFFICE
14. MPDC/ZONING OFFICE
15. KALAHI OFFICE
16. ...

Documents

 Tender Notice