Procurement Summary
Country: Philippines
Summary: Procurement and Delivery of Printer, Laptop, and other Computer Parts for Administrative, Finance & Support Services Use
Deadline: 16 Mar 2026
Posting Date: 11 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137549682
Document Ref. No.: 26.02.0036-B
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 244600.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement and Delivery of Printer, Laptop, and other Computer Parts for Administrative, Finance & Support Services Use
Product/Service Name : Information Technology
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 15 Day/s
Budget for the Contract : PHP 244, 600.00
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 Printer, Laptop, and other Computer Parts for Administrative, Finance & Support Services Use
1. The Total Approved Budget for the Contract (ABC) is Two Hundred Forty-Four Thousand Six Hundred Pesos Only (244, 600.00)
2. Price Quotation should be inclusive of the required tax obligations;
3. Submission of sealed RFQ:
When: On or before 9:00AM of March 16, 2026
Where: Quotation Drop Box, Procurement Office, 3rd floor of ESSU Admin. Building
4. Opening of submitted RFQs:
When: Exactly 10:00AM of March 16, 2026
Where: Conference Room, 2nd floor of ESSU Adm. Building
5. Evaluation of bids shall be conducted on a “Per lot” basis; Delivered ...
Documents
Tender Notice