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Procurement of Computer Set and Laptop Tender - 144061283

The CITY OF ORMOC, LEYTE has issued a Tender notice for the procurement of a Procurement of Computer Set and Laptop for the Ormoc Water Works System Administration, Ormoc City. in the Philippines. This Tender notice was published on 26 Jun 2026 and is scheduled to close on 01 Jul 2026, with an estimated Tender value of PHP 378240.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144061283, while the tender notice number is 261227 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Computer Set and Laptop for the Ormoc Water Works System Administration, Ormoc City.

Deadline: 01 Jul 2026

Posting Date: 26 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144061283

Document Ref. No.: 261227

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 378240.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Computer Set and Laptop for the Ormoc Water Works System Administration, Ormoc City.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology
Contract Duration : 30 Day/s
Budget for the Contract : PHP 378, 240.00
Area of Delivery : Leyte
Description : Republic of the Philippines Information Technology Center
Government of Ormoc City P.R. No.: 261227
BIDS AND AWARDS COMMITTEE Quotation No.: 269190
Ormoc City PhilGEPs No.:
Standard Form Title: REQUEST FOR QUOTATION
Please quote your lowest price on the item/s listed below for the Procurement of Computer Set and Laptop
through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general
conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery
and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission
specified below:
(SGD) KATHERYN A. SOLAÑA
PROCUREMENT OFFICER
NOTE: (1) All entries must be typewritten or legibly written.
(2) Delivery period within C.D. Upon receipt of the approved funded Purchase Order (P.O.).
(3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year...

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