Procurement Summary
Country: Philippines
Summary: Procurement and Delivery of 10 Units Laptop - Mho
Deadline: 16 Apr 2026
Posting Date: 09 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139252464
Document Ref. No.: 2026-GS06-04-013
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 748000.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement and Delivery of 10 Units Laptop - MHO
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment
Contract Duration : 60 Day/s
Budget for the Contract : PHP 748, 000.00
Area of Delivery : Davao Occidental
Description : Republic of the Philippines
Municipal Government of Sta. Maria
Province of Davao Occidental
I N V I T A T I O N T O B I D
Procurement and Delivery of 10 Units Laptop - MHO
ITB NO. 2026-GS06-04-013
Project #13, S. 2026
1. The Municipal Government of Sta. Maria, Davao Occidental, through Capital Outlay General Fund - Municipal Health Office C.Y. 2026 intends to apply the sum of Seven Hundred Forty-Eight Thousand Pesos only (₱ 748, 000.00) only being the APPROVED BUDGET FOR THE CONTRACT (ABC) to payment under the contract for the Procurement and Delivery of 10 Units Laptop of the Municipal Health Office (MHO) of the Municipal Government of Sta. Maria, Davao Occidental which will be implemented BY CONTRACT. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2. The Municipal Government of Sta. Maria, Davao Occidental now invites bids for Procurement and Delivery of 10 Units Laptop - MHO.
The Delivery period is sixty (60) calendar days after the issuance of Notice to Proceed. The description of an eligible bidder is contained in the bidding documents, particularly in...
Documents
Tender Notice