Procurement Summary
Country: Philippines
Summary: Procurement of Office Equipment
Deadline: 23 Jan 2026
Posting Date: 09 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133377447
Document Ref. No.: RFQSJES-01-2026
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 375000.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Procurement of Office Equipment
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment
Contract Duration : 3 Day/s
Budget for the Contract : PHP 375, 000.00
Area of Delivery : Nueva Ecija
Description : BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
RFQSJES-01-2026
San Josef Elementary School, through its Bids and Awards Committee (BAC), hereby posts a Request for Quotation (RFQ) of the hereunder detailed project. The School Supply Office will complete its solicitation of proposals/canvassing from legitimate suppliers not later than January 14, 2026 at 9:00 a.m.
Title of Project Procurement of Office Equipment
Brief Description/ Specifications
Number Unit Description Qty Unit price (PHP) Total price (PHP)
1 Unit 65” Digital Smart HD LED TV
HDMI input
8gb ROM, USB & RJ45 ports
Audio/Head Phone out 15 25, 000 375, 000.00
Overall Total Price and ABC 375, 000.00
Total Approved Budget
for Contract Three Hundred Sixty-five Thousand Pesos (Php 365, 000.00)
Contract Duration Up to the applicable warranty period
TERMS OF REFERENCE
I. Specific deliverables
1. The prospective supplier should offer a detailed proposal/ quotation based on the preceding table.
II. Institutional requirements
1. The supplier having the winning proposal/quotation sha...
Documents
Tender Notice