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Procurement of it Equipment (All-In-One Printer Tender - 144861701

The EASTERN SAMAR STATE UNIVERSITY - BORONGAN CITY has issued a Tender notice for the procurement of a Procurement of it Equipment (All-In-One Printer & Avr) for Administrative, Instructional, Research and Office Operations Use of the Campus Officials, Faculty and Staff of Essu-Arteche Extension Campus in the Philippines. This Tender notice was published on 10 Jul 2026 and is scheduled to close on 13 Jul 2026, with an estimated Tender value of PHP 67000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144861701, while the tender notice number is 2026-06-175 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of it Equipment (All-In-One Printer & Avr) for Administrative, Instructional, Research and Office Operations Use of the Campus Officials, Faculty and Staff of Essu-Arteche Extension Campus

Deadline: 13 Jul 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144861701

Document Ref. No.: 2026-06-175

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 67000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of IT Equipment (All-in-one Printer & AVR) for Administrative, Instructional, Research and Office Operations use of the Campus Officials, Faculty and Staff of ESSU-Arteche Extension Campus
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology
Contract Duration : 15 Day/s
Budget for the Contract : PHP 67, 000.00
Area of Delivery : Eastern Samar
Description : REQUEST FOR QUOTATION (RFQ)
Date: July 08, 2026
RFQ No.: 2026-RON091
PR/RPG#: 2026-06-175
The Owner/Proprietor
_________________________
_________________________
Sir/Ma-am:
Please quote your price for the items specified below, taking into consideration the following & fill-up the above portion “The Owner/Proprietor& the portion below the price quotation:
Name of the TRANSACTION: Procurement of IT Equipment (All-in-one Printer & AVR) for Administrative, Instructional, Research and Office Operations use of the Campus Officials, Faculty and Staff of ESSU-Arteche Extension Campus.
TERMS AND CONDITIONS
1. The Total Approved Budget for the Contract (ABC) is Sixty-Seven Thousand Pesos Only (₱67, 000.00)
2. Price Quotation should be inclusive of the required tax obligations;
3. Submission of bids through sealed envelope or electronic mail to [email protected]
When: On or before 9:00 am o...

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