Procurement of Office Equipments Parts Tender - 143513210

The EASTERN SAMAR STATE UNIVERSITY - SALCEDO CAMPUS has issued a Tender notice for the procurement of a Procurement of Office Equipments Parts and Accessories in the Philippines. This Tender notice was published on 18 Jun 2026 and is scheduled to close on 22 Jun 2026, with an estimated Tender value of PHP 467600.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143513210, while the tender notice number is RFQ-2026-004 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Office Equipments Parts and Accessories

Deadline: 22 Jun 2026

Posting Date: 18 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143513210

Document Ref. No.: RFQ-2026-004

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 467600.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE EQUIPMENTS PARTS AND ACCESSORIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Parts and Accessories
Contract Duration : 10 Day/s
Budget for the Contract : PHP 467, 600.00
Area of Delivery : Eastern Samar
Description : 1. The Total Approved Budget for the Contract (ABC) 467, 600.00
2. Price Quotation should be inclusive of the required tax obligations;
3. Submission of bids through sealed envelope handed in personally or through registered courier.
When: On or before 9:00 am of June 22, 2026
Where: Quotation Drop Box, BAC Office, 2nd Floor of ESSU-Salcedo Admin Building
4. Opening of submitted RFQs:
When: Exactly 10:00 am of June 22, 2026
Where: BAC Office, 2nd Floor of ESSU Salcedo Admin Building
5. Evaluation of bids shall be conducted on a "per item basis".
6. Delivery period is 10 days after the receipt of Notice to Proceed (NTP) Contract).
7. If awarded the contract, processing of payment shall be made within five (5) working days upon receipt of Billing Request;
8. Refusal to accept an award may be ground for imposition of administrative sanctions under Rule XIII of the 2016 Revised IRR of RA 9184
9. Failure of the supplier to deliver goods and render services under the contract within the specified delivery
schedule shall made him/her liable for damages for the dela...

Documents

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