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Procurement of it Equipment and Peripherals Tender - 141183824

The CITY OF ORMOC, LEYTE has issued a Tender notice for the procurement of a Procurement of it Equipment and Peripherals for the City Engineering Office, Ormoc City. in the Philippines. This Tender notice was published on 13 May 2026 and is scheduled to close on 18 May 2026, with an estimated Tender value of PHP 676190.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141183824, while the tender notice number is 261055 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of it Equipment and Peripherals for the City Engineering Office, Ormoc City.

Deadline: 18 May 2026

Posting Date: 13 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141183824

Document Ref. No.: 261055

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 676190.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of IT Equipment and Peripherals for the City Engineering Office, Ormoc City.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 30 Day/s
Budget for the Contract : PHP 676, 190.00
Area of Delivery : Leyte
Description : Republic of the Philippines CEO
Government of Ormoc City P.R. No.: 261055
BIDS AND AWARDS COMMITTEE Quotation No.: 268921-4750
Ormoc City PhilGEPs No.:
Standard Form Title: REQUEST FOR QUOTATION
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the
shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than _______
_______________________.
(SGD) KATHERYN A. SOLAÑA
PROCUREMENT OFFICER
NOTE: (1) ALL ENTRIES MUST BE TYPEWRITTEN OR LEGIBLY WRITTEN. OF ACCEPTANCE BY THE END-USER. (4) PRICE VALIDITY SHALL BE FOR A PERIOD OF
(2) DELIVERY PERIOD WITHIN 30 C.D. UPON RECEIPT OF THE SIXTY (60) DAYS. (5) G-EPS REG NO., MAYORs PERMIT, DTI/SEC, AND FOR ABC's ABOVE
APPROVED FUNDED PURCHASE ORDER (P.O.). Administrative 500K - ITR & OMNIBUS SWORN STATEMENT SHALL BE ATTACHED UPON SUBMISSION
penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall (6) BIDDERS SHALL SU...

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