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Procurement of 1 Unit Printer L5290 & 1 Set Tender - 139147837

The MUNICIPALITY OF STO. NIÑO, SOUTH COTABATO has issued a Tender notice for the procurement of a Procurement of 1 Unit Printer L5290 & 1 Set of Computer for Mayor-S Office in the Philippines. This Tender notice was published on 08 Apr 2026 and is scheduled to close on 16 Apr 2026, with an estimated Tender value of PHP 52000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139147837, while the tender notice number is SVP-26-03-012 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of 1 Unit Printer L5290 & 1 Set of Computer for Mayor-S Office

Deadline: 16 Apr 2026

Posting Date: 08 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139147837

Document Ref. No.: SVP-26-03-012

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 52000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF 1 UNIT PRINTER L5290 & 1 SET OF COMPUTER FOR MAYOR-S OFFICE
Product/Service Name : OFFICE EQUIPMENT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 15 Day/s
Budget for the Contract : PHP 52, 000.00
Area of Delivery : South Cotabato
Description : Republic of the Philippines
Province of South Cotabato
Municipality of Sto. Niño
BIDS AND AWARDS COMMITTEE (BAC)
Request for Quotation (RFQ)
Interested suppliers are invited to submit Sealed Price Quotations for the above listed terms. The Request for Quotation for may be obtain from the BAC Office located at the 2nd Floor, Municipal Hall Building, Poblacion, Sto. Niño, South Cotabato, Tel. No. 083 235-1024.
Contract I.D. No.: SVP-26-03-012
Name of Project : PROCUREMENT OF 1 UNIT PRINTER L5290 & 1 SET OF COMPUTER FOR MAYOR-S OFFICE
Location : Supply Office, Mun. Compound, Poblacion, Sto. Niño, South Cotabato
Source of Fund : General Fund
Approved Budget for the Contract: Php 52, 000.00
Delivery Period : 15 days upon receipt of Purchase Order
The complete schedule of activities are listed as follows:
1. Issuance of Quotation- April 08, 2026
2. Closing of Sealed Quotations - April 16, 2026 @ 8:30AM
3. Opening of Sealed Quotations - April 16, 2026 @ 9:30AM
Sealed Pri...

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