Pr-26-04-06-0018 : Re-Canvass Supply and Delivery Tender - 150484339

The CAGAYAN DE ORO CITY WATER DISTRICT has issued a Tender notice for the procurement of a Pr-26-04-06-0018 : Re-Canvass Supply and Delivery of 5 Sets Computer Cpu - Tiny Cpu, 5 Units Ms Office ( Microsoft Office Home and Student 2024), 5 Pcs Keyboard, 5 Pcs Mouse and 5 Units Monitor, Compu in the Philippines. This Tender notice was published on 06 Oct 2026 and is scheduled to close on 13 Oct 2026, with an estimated Tender value of PHP 328750.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 150484339, while the tender notice number is PR-26-04-06-0018 RE-CANVASS and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Pr-26-04-06-0018 : Re-Canvass Supply and Delivery of 5 Sets Computer Cpu - Tiny Cpu, 5 Units Ms Office ( Microsoft Office Home and Student 2024), 5 Pcs Keyboard, 5 Pcs Mouse and 5 Units Monitor, Compu

Deadline: 13 Oct 2026

Posting Date: 06 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 150484339

Document Ref. No.: PR-26-04-06-0018 RE-CANVASS

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 328750.00

Purchaser's Detail

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Tender Details

Tender are invited for PR-26-04-06-0018 : RE-CANVASS SUPPLY AND DELIVERY OF 5 SETS COMPUTER CPU - TINY CPU, 5 UNITS MS OFFICE ( MICROSOFT OFFICE HOME AND STUDENT 2024), 5 PCS KEYBOARD, 5 PCS MOUSE AND 5 UNITS MONITOR, COMPU
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 328, 750.00
Area of Delivery : Misamis Oriental
Description : ITEM:
5 SETS COMPUTER CPU - TINY CPU (PLEASE SEE ATTACHED SPECS)
5 UNITS MS OFFICE ( MICROSOFT OFFICE HOME AND STUDENT 2024)
5 PCS KEYBOARD
5 PCS MOUSE
5 UNITS MONITOR, COMPUTER (21.5 WIDE LED MONITOR)
PURPOSE:
INTENDED FOR CUSTOMER SERVICE DIVISION, COMMERCIAL DEPARTMENT.
ABC:
₱328, 750.00
DELIVERY SCHEDULE:
TEN (10) CALENDAR DAYS
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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