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Procurement of Computer Desktop Set and Tablet Tender - 138181873

The CARAGA REGIONAL HOSPITAL has issued a Tender notice for the procurement of a Procurement of Computer Desktop Set and Tablet to Facilitate the Deployment of his and Procurement of Tablets with Accessories, Thermal Printers, and Kiosks in the Philippines. This Tender notice was published on 20 Mar 2026 and is scheduled to close on 26 Mar 2026, with an estimated Tender value of PHP 1906000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138181873, while the tender notice number is 2026-03-0037 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Computer Desktop Set and Tablet to Facilitate the Deployment of his and Procurement of Tablets with Accessories, Thermal Printers, and Kiosks

Deadline: 26 Mar 2026

Posting Date: 20 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138181873

Document Ref. No.: 2026-03-0037

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1906000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF Computer Desktop Set AND Tablet TO Facilitate the deployment of HIS and procurement of Tablets with accessories, thermal printers, and kiosks
Product/Service Name : PROCUREMENT OF Computer Desktop Set AND Tablet TO
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 1, 906, 000.00
Area of Delivery : Surigao Del Norte
Description : REQUEST FOR QUOTATION
RFQ No. : RFQ-2026-03-0037 PR No. : PR2026-00002
RFQ Date : 03/19/2026 PR Date : 01/29/2026
Submission Date : 03/26/2026 BAC Routing Date : 02/26/2026
Company Name : Address :
Authorized Representative's Name : Contact Number : PhilGEPS No. : TIN : Email Address :
Please make a quotation/s on the item/s listed below, subject to the terms and Conditions listed hereunder. Seal it in an envelope and submit the duly signed RFQ to the Bids and Awards Committee. For further inquiries please call 826-1575 local 195.
Canvassed By: Checked By:
JOSIE C. LIM, JD
Canvasser Head, Procurement
Terms and Conditions:
• Submit your quotation to this email address only: [email protected] within 7 calendar days from receipt of RFQ. Submission through any other email address other than stated above shall be considered non-compliant and will result in disqualific...

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