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Procurement of Financial Management Information Tender - 142133785

The MUNICIPALITY OF CASIGURAN, AURORA has issued a Tender notice for the procurement of a Procurement of Financial Management Information System Accounting Package for Barangay in the Philippines. This Tender notice was published on 27 May 2026 and is scheduled to close on 03 Jun 2026, with an estimated Tender value of PHP 1000000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142133785, while the tender notice number is 2026-2GOODS-05-015 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Financial Management Information System Accounting Package for Barangay

Deadline: 03 Jun 2026

Posting Date: 27 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142133785

Document Ref. No.: 2026-2GOODS-05-015

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1000000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Financial Management Information System Accounting Package for Barangay
Product/Service Name : Financial Management Information System
Procurement Mode : Public Bidding
Classification : Goods
Category : Information Technology
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 000, 000.00
Area of Delivery : Aurora
Description : Procurement of Financial Management Information System Accounting Package for Barangay
Financial Statements:
*Prepares Trial Balance per Barangay and Consolidated
*Prepares Condensed/Detailed Balance Sheet per Barangay and Consolidated
*Prepares Comparative Balance Sheet
*Prepares Condensed/Detailed Income and Expenditures per Barangay and Consolidated
*Prepares Comparative Statement of Cash Flow
*Prepares JEV per Barangay
*Prepares Summary of Cash Receipts
*Prepares Summary of Check Disbursement
*Prepares Summary of Cash Disbursement
Journals:
*Prepares Cash Receipts Journal
*Prepares Check Disbursement Journal
*Prepares Cash Disbursement Journal
*Prepares Subsidiary Schedule per Barangay and Consolidated
*Prepares Ageing
*Prepares Monitoring Schedule
*Prepares General Ledger per Account
*Prepares Subsidiary Schedule per Account
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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