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Procurement of 4 Printer, 3 in 1 for Accounting Tender - 140241236

The MUNICIPALITY OF SANTA BARBARA, PANGASINAN has issued a Tender notice for the procurement of a Procurement of 4 Printer, 3 in 1 for Accounting Office in the Philippines. This Tender notice was published on 28 Apr 2026 and is scheduled to close on 01 May 2026, with an estimated Tender value of PHP 60000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140241236, while the tender notice number is RFQ 2026-13 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of 4 Printer, 3 in 1 for Accounting Office

Deadline: 01 May 2026

Posting Date: 28 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140241236

Document Ref. No.: RFQ 2026-13

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 60000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of 4 Printer, 3 in 1 for Accounting Office
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 60, 000.00
Area of Delivery : Pangasinan
Description : Request for Quotation
Date: _________________________
Quotation No. RFQ 2026-13
Company Name : __________________________
Address : __________________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than the closing date.
Mun. Accounting Office
End User
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ____________________ CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIERS & MATERIALS, ONE (1)
YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF __________________________CALENDAR DAYS
5. Phil-GEPS REGISTRATION NUMBER ________________________________
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT BEING
OFFERED
7. APPROVED BUDGET FOR THE CONTRACT (ABC) P 60, 000.00
ITEM
NO. ITEM DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE...

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