Procurement Summary
Country: Philippines
Summary: Procurement and Delivery of Laptops and Printer for Various Offices Use
Deadline: 15 Jun 2026
Posting Date: 09 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142911468
Document Ref. No.: 2026.06.0106
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 406000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement and Delivery of Laptops and Printer for various offices use
Product/Service Name : Information Technology Peripherals
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 15 Day/s
Budget for the Contract : PHP 406, 000.00
Area of Delivery : Eastern Samar
Description : The Owner/Proprietor
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Ma'am/Sir:
Please quote your price for the items specified below, taking into consideration the following & fill-up the above portion "The Owner/Proprietor" & the portion below the price quotation:
Name of the TRANSACTION: Procurement and Delivery of Laptops and Printer for various offices use.
1. The Total Approved Budget for the Contract (ABC) is Four Hundred Six Thousand Pesos Only (406, 000.00)
2. Price Quotation should be inclusive of the required tax obligations;
3. Submission of sealed RFQ:
When: On or before 9:00AM of June 15, 2026
Where: Quotation Drop Box, Procurement Office, 3rd floor of ESSU Admin. Building
4. Opening of submitted RFQs:
When: Exactly 10:00AM of June 15, 2026
Where: Conference Room, 2nd floor of ESSU Adm. Building
5. Evaluation of bids shall be conducted on a “Per lot” basis; Delivered to ESSU Guiuan Campus
6. Delivery period is 15 Calendar Days upon rec...
Documents
Tender Notice