Procurement of 13 Printer Units for Rsso X Field Tender - 141592123

The PHILIPPINE STATISTICS AUTHORITY - REGION X has issued a Tender notice for the procurement of a Procurement of 13 Printer Units for Rsso X Field Operating Unitsprocurement of 13 Printer Units for Rsso X Field Operating Units in the Philippines. This Tender notice was published on 19 May 2026 and is scheduled to close on 22 May 2026, with an estimated Tender value of PHP 260000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141592123, while the tender notice number is RFQ No. 060 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of 13 Printer Units for Rsso X Field Operating Unitsprocurement of 13 Printer Units for Rsso X Field Operating Units

Deadline: 22 May 2026

Posting Date: 19 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141592123

Document Ref. No.: RFQ No. 060

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 260000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF 13 PRINTER UNITS FOR RSSO X FIELD OPERATING UNITSPROCUREMENT OF 13 PRINTER UNITS FOR RSSO X FIELD OPERATING UNITS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 0 Day/s
Budget for the Contract : PHP 260, 000.00
Description : The Philippine Statistics Authority - Regional Statistical Services Office X through its Regional Office Bids and Awards Committee (ROBAC), will undertake Mode of Procurement through Small Value Procurement in accordance with Section 34 of the 2025 Implementing Rules and Regulations of Republic Act No. 12009. Details of the procurement are as follows:
Name of Project PROCUREMENT OF 13 PRINTER UNITS FOR RSSO X FIELD OPERATING UNITS
Place of Delivery Cagayan de Oro City
Date of Delivery May 2026
Quantity See attached bid form
Terms of Payment 30 working days upon receipt of Statement of Account and must accept send bill policy
Approved Budget for the Contract (ABC) ₱260, 000.00 (Two Hundred Sixty Thousand Pesos Only)
We hereby invite all interested suppliers to submit quotations/proposals duly signed by authorized representatives not later than 22 MAY 2026, 5PM subject to the Terms and Conditions provided. If you haven-t provided the PSA a copy of your Mayor-s/Business Permit and PhilGEPS Registration Number, please submit these documents along with you...

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