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Procurement of Computer Set with Printer Tender - 138208007

The MUNICIPALITY OF CALBIGA, SAMAR has issued a Tender notice for the procurement of a Procurement of Computer Set with Printer for Office of the Mayor in the Philippines. This Tender notice was published on 21 Mar 2026 and is scheduled to close on 23 Mar 2026, with an estimated Tender value of PHP 124000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138208007, while the tender notice number is RFQ-2026-019 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Computer Set with Printer for Office of the Mayor

Deadline: 23 Mar 2026

Posting Date: 21 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138208007

Document Ref. No.: RFQ-2026-019

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 124000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Computer Set with Printer for Office of the Mayor
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 124, 000.00
Area of Delivery : Samar
Description : Republic of the Philippines
Province of Samar
MUNICIPALITY OF CALBIGA
Bids and Awards Committee
REQUEST FOR QUOTATION
Sir/Madam:
Please quote your lowest price for the following items enumerated below, taking into consideration
the following:
PROCUREMENT TERMS AND CONDITIONS
1. The Approved Budget for the Contract (ABC) is Php124, 000.00.
2. Price Quotation should be inclusive of the 5% Final VAT and expanded withholding tax (EWT) of 1%.
3. Price Quotation shall be valid within thirty (30) calendar days from the deadline of submission
of RFQ.
4. Evaluation of the quoted price will be conducted on a "per lot" basis.
5. Delivery period is within fifteen (15) calendar days from receipt of Notice of Award.
6. If awarded the contract, processing and payment shall be made within fifteen (15) working days
after complete delivery and final acceptance of the items.
7. Refusal to accept an award maybe ground for imposition of administrative sanctions under
Rule XIII of the Revised IRR of RA 9184. ...

Documents

Tender Notice

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