Procurement Summary
Country: Philippines
Summary: Procurement of 4 Units All-In-One Printers, 9 Units All-In-One Desktop Computers (I711400), and 3 Pieces 3000Va Uninterruptible Power Supplies (Ups) for the Various Offices of Essu Can-Avid Campus
Deadline: 30 Oct 2026
Posting Date: 23 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151336629
Document Ref. No.: 2610116
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 581000.00
CPV Classification
30200000 - Computer equipment and supplies
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of 4 Units All-In-One Printers, 9 Units All-In-One Desktop Computers (i711400), and 3 pieces 3000VA Uninterruptible Power Supplies (UPS) for the Various Offices of ESSU Can-avid Campus
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 581, 000.00
Description : PROCUREMENT TERMS AND CONDITIONS
1. The Total Approved Budget for the Contract (ABC) is Five Hundred Eighty One Thousand Pesos (Php.581, 000.00)
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 (10/30/2026)
Where: Procurement Office of Admin Building
4. Opening of submitted RFQs:
When: Exactly 2:00 PM of (10/30/2026)
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 ...
Documents
Tender Notice