Procurement Summary
Country: Philippines
Summary: Procurement and Delivery of Supplies and Materials for Lilok Project
Deadline: 14 Apr 2026
Posting Date: 10 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139301494
Document Ref. No.: SVP 2026-041
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 119446.30
Purchaser's Detail
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Tender Details
Tender are invited for Procurement and Delivery of supplies and materials for LILOK Project
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 30 Day/s
Budget for the Contract : PHP 119, 446.30
Area of Delivery : Laguna
Description : ITEM NO. UNIT ITEMS & DESCRIPTION/S ABC per Item QTY
1 pc "ExternaExternal SSD
Storage: 1TBI SSD" 21, 603.40 2
2 pc "SD Cards
Storage: 128 GB" 1, 601.60 2
3 pc "Portable Power Bank
30, 000 to 50, 000 mAh
Storage: 128 GB" 2, 566.20 2
4 pc "Interview Camera
Secondary angle for multi-cam setups or as
back u" 49, 999.00 1
5 pc "Camera Monitor
5.5 inch monitor" 11, 438.70 1
6 pc "B-Roll Camera
flyu-on-the-wall and candid v-roll" 27, 157.00 1
7 pc "Photography Reflector
110cm" 331.50 1
8 pc Camera Tripod 2, 234.70 1
9 pc Smartphone Video Rig 2, 177.50 1
10 pc BlueWow Adjustable ND Filter Optics 336.70 1
----------------------- Nothing follows ---------------------
Total ABC Php 119, 446.30
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IMPORTANT REMINDERS:
Please observe the following instructions below when accomplishing the FPRDI RFQ Form.
1. Accomplish this RFQ completely, correctly and accurately.
2. Do not alter the contents of this form in any way.
3. Indicate "No-Bid", “No Quote” or “No Offer” for items not i...
Documents
Tender Notice