Procurement of Desktop Computer and Ups Tender - 142904349

The CARLOS HILADO MEMORIAL STATE UNIVERSITY has issued a Tender notice for the procurement of a Procurement of Desktop Computer and Ups for the Finance Office Use for the Four(4) Campuses in the Philippines. This Tender notice was published on 09 Jun 2026 and is scheduled to close on 16 Jun 2026, with an estimated Tender value of PHP 250000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142904349, while the tender notice number is RFQ 26-212 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Desktop Computer and Ups for the Finance Office Use for the Four(4) Campuses

Deadline: 16 Jun 2026

Posting Date: 09 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142904349

Document Ref. No.: RFQ 26-212

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 250000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Desktop Computer and UPS for the Finance Office use for the Four(4) Campuses
Product/Service Name : DESKTOP COMPUTER, UNINTERRUPTIBLE POWER SUPPLY
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 30 Day/s
Budget for the Contract : PHP 250, 000.00
Area of Delivery : Negros Occidental
Description : Republic of the Philippines
CARLOS HILADO MEMORIAL STATE UNIVERSITY
Talisay City, Negros Occidental
Mobile Phone Number: (0920) 583 3046
[email protected]
REQUEST FOR QUOTATION
Page 1 of 2
Date: JUNE 3, 2026
Quotation No.: 26-212
__________________________
__________________________
Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit
your quotation duly signed by your representative not later than ________________ in the return envelope attached herewith.
DR. MA RIZA T. MANALO
BAC Chairman
NOTE:
1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ___30__ CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR
EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ______ CALENDAR DAY...

Documents

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