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Procurement of Goods (Two (2) Units Laptop and One Tender - 143604650

The MUNICIPALITY OF SOGOD, SOUTHERN LEYTE has issued a Tender notice for the procurement of a Procurement of Goods (Two (2) Units Laptop and One (1) Unit Printer for Sb Office Use) in the Philippines. This Tender notice was published on 19 Jun 2026 and is scheduled to close on 22 Jun 2026, with an estimated Tender value of PHP 113935.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143604650, while the tender notice number is sogod-2026-06-13 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Goods (Two (2) Units Laptop and One (1) Unit Printer for Sb Office Use)

Deadline: 22 Jun 2026

Posting Date: 19 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143604650

Document Ref. No.: sogod-2026-06-13

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 113935.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Goods (Two (2) Units Laptop and One (1) Unit Printer for SB Office use)
Product/Service Name : Office Equipment
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 113, 935.00
Area of Delivery : Southern Leyte
Description : Republic of the Philippines
Province of Southern Leyte
MUNICIPALITY OF SOGOD
-o0o-
REQUEST FOR QUOTATION (RFQ)
___________________________________
___________________________________
Sir/Madam:
Please quote your price for the item/s specified below, taking into consideration the following:
PROCUREMENT TERMS & CONDITIONS
1.The Total Approved Budget for the Contract (ABC) is One Hundred Thirteen Thousand Nine Hundred Thirty Five Pesos (Php113, 935.00) Only. ABC per lot is presented below.
2.Price quotation should be inclusive of tax obligations.
3.Evaluation of bids will be conducted on a “lot “basis.
4.Delivery period is (7) calendar days from receipt of NOA & PO.
5.If awarded the contract, processing and payment shall be made within five (5) working days after complete delivery and final acceptance, and upon receipt of Statement of Account.
6.Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XII of the Revised IRR of RA 9184.
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