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The EASTERN SAMAR STATE UNIVERSITY - CAN-AVID CAMPUS has issued a Tender notice for the procurement of a Procurement of 12 Units all in One Desktop I7-7700: 24 Inches Led Display with Camera Use for Ccs Computer Laboratory of Essu Can-Avid Campus. in the Philippines. This Tender notice was published on 25 Aug 2026 and is scheduled to close on 28 Aug 2026, with an estimated Tender value of PHP 578400.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147882526, while the tender notice number is 2608069 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of 12 Units all in One Desktop I7-7700: 24 Inches Led Display with Camera Use for Ccs Computer Laboratory of Essu Can-Avid Campus.
Deadline: 28 Aug 2026
Posting Date: 25 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147882526
Document Ref. No.: 2608069
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 578400.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Procurement of 12 units All in one desktop i7-7700: 24 inches LED Display with Camera use for CCS Computer Laboratory of ESSU Can-avid Campus. Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 0 Day/s
Budget for the Contract : PHP 578, 400.00
Description : PROCUREMENT TERMS AND CONDITIONS
1. The Total Approved Budget for the Contract (ABC) is Five Hundred Seventy Eight Thousand Four Hundred Pesos (Php.578, 400.00);
2. Price Quotation should be inclusive of the required tax obligations;
3. Submission of bids thru sealed envelope or electronic mail to [email protected]
When: On or before 9:00 AM of (08/28/2026)
Where: Procurement Office of Admin Building
4. Opening of submitted RFQs:
When: Exactly 2:00 PM of (08/28/2026)
Where: Procurement Office, Administration Building
5. Evaluation of bids shall be conducted on a “per lot” basis;
6. Delivery period is 10 days upon receipt of Notice of Award (NOA).
7. If awarded the contract, processing of payment shall be made within five (5) working days upon receipt of Billing Request;
8. Refusal to accept an award may be ground for imposition administrative sanctions under Sec. 69 of the IRR of RA 12009; and
9. Failure of the supplier to deliver goods and render services under the contract within the specified...
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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