CITY OF LAPU-LAPU has floated a tender for P.R. No. 25-12-1668. The project location is Philippines and the tender is closing on 21 Jan 2026. The tender notice number is P.R. MO. 25-12-1668, while the TOT Ref Number is 133818576. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: P.R. No. 25-12-1668

Deadline: 21 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133818576

Document Ref. No.: P.R. MO. 25-12-1668

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 522000.00

Purchaser's Detail

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Tender Details

Tender are invited for P.R. NO. 25-12-1668

Product/Service Name : Branded Computer Desktop

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment

Contract Duration : 7 Day/s

Budget for the Contract : PHP 522, 000.00

Area of Delivery : Cebu

Description : City of Lapu-Lapu

CITY GENERAL SERVICES OFFICE

BILL OF QUANTITIES





Delivery Period :

PhilGEPS Reference No. :

Title : Supply of Computer Desktop in Lapu-Lapu City Hospital to various offices (FY 2026).

ABC : Php 522, 000.00



P.R. No. : 25-12-1668

P.R. Date : 12/02/25

Office : Lapu-Lapu City Hospital

ABC : Php 522, 000.00

No. Qty. Unit Item Description Brand Unit Cost Total Cost

1 9 UNITS "BRANDED DESKTOP COMPUTER, Item Specification:



- Core i5-14400 2.50 GHz (turbo) or equivalent

- 4.70 GHz Cache 29.50 MB 64-bit Hyper-Threading

- 8GB DDR5 4800 DIMM

- Maximum Memory 32GB Memory Slots 2

- With Integrated Graphics

- With Office Productivity Tool

- 256GB SSD + 1TB HDD|

- 21.5-inch Monitor

- 1000VA/600W UPS

- WITH AVR (4-SOCKET)

- wireless mouse with mouse pad

- 2 years warranty on parts and services"



I HEREBY CERTIFY that the above quoted price of each article is true and correct and I bind myself to deliver the same to the

City of Lapu-Lapu upon receipt of Notice of said Purchased Order...

Documents

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