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Procurement of Computer Sets, Laptops and Punch Tender - 145514821

The CITY OF ORMOC, LEYTE has issued a Tender notice for the procurement of a Procurement of Computer Sets, Laptops and Punch & Binding Machine for the City Budget Office, Ormoc City. in the Philippines. This Tender notice was published on 20 Jul 2026 and is scheduled to close on 23 Jul 2026, with an estimated Tender value of PHP 351000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145514821, while the tender notice number is 261667 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Computer Sets, Laptops and Punch & Binding Machine for the City Budget Office, Ormoc City.

Deadline: 23 Jul 2026

Posting Date: 20 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145514821

Document Ref. No.: 261667

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 351000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Computer Sets, Laptops and Punch & Binding Machine for the City Budget Office, Ormoc City.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 351, 000.00
Area of Delivery : Leyte
Description : Republic of the Philippines CITY BUDGET OFFICE
Government of Ormoc City P.R. No.: 261667
BIDS AND AWARDS COMMITTEE Quotation No.: 269320
Ormoc City PhilGEPs No.:
Standard Form Title: REQUEST FOR QUOTATION
Please quote your lowest price on the item/s listed below Procurement of Computer Sets, Laptops and Punch & Binding Machine
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 30 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...

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