Procurement Summary
Country: Philippines
Summary: Procurement of One (1) Unit Laptop for Office Use.
Deadline: 28 Jul 2026
Posting Date: 23 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145760459
Document Ref. No.: 2026-07-189
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 100000.00
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 One (1) Unit Laptop for Office use.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology
Contract Duration : 15 Day/s
Budget for the Contract : PHP 100, 000.00
Area of Delivery : Eastern Samar
Description : REQUEST FOR QUOTATION (RFQ)
Date: July 23, 2026
RFQ No.: 2026-RON097
PR/RPG#: 2026-07-189
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 One (1) Unit Laptop for Office use.
TERMS AND CONDITIONS
1. The Total Approved Budget for the Contract (ABC) is One Hundred Thousand Pesos Only (₱100, 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 of July 28, 2026.
Where: Quotation Drop Box, BAC Office, 2nd Floor of ESSU Admin Building
4. Opening of submitted RFQs:
When: Exactly 10:00 am of July 28, 2026.
Where: Procurement Office, 2nd Floor of ESSU Admin Building
5. Evaluation of bids shall be conducted on a “Per Item” ...
Documents
Tender Notice