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The DEPARTMENT OF EDUCATION - DIVISION OF LAGUNA has issued a Tender notice for the procurement of a Procurement of Printer/Scanner for Sdo Laguna (Payroll) in the Philippines. This Tender notice was published on 01 Dec 2025 and is scheduled to close on 04 Dec 2025, with an estimated Tender value of PHP 650000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 131180642, while the tender notice number is Geps-25-0135 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Printer/Scanner for Sdo Laguna (Payroll)
Deadline: 04 Dec 2025
Posting Date: 01 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131180642
Document Ref. No.: Geps-25-0135
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 650000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Printer/Scanner for SDO Laguna (Payroll)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 1 Day/s
Budget for the Contract : PHP 650, 000.00
Area of Delivery : Laguna
Description : REQUEST FOR QUOTATION
Date: November 28, 2025
Quotation Number: 25-RFQ-337
To all eligible suppliers:
I. Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative not later than December 4, 2025 at the Schools Division office of Laguna, DepEd Bldg., Provincial Capitol Compound Sta. Cruz, Laguna. For more information please call BAC Secretariat at (049)831-7924 local 105. Prospective supplier shall be responsible to verify the quoted items from above-stated agency and contact number.
Lot No. Items & Description Qty Unit Statement of Compliance (State "Comply" or "Not Comply") Total Price
Procurement of Printer/Scanner for SDO Laguna (Payroll)
1 650, 000.00 1 lot
(see attached Annex A for items in this lot)
Delivery Term: 1 CD
REQUEST FOR QUOTATION
"Annex A"
Lot No. Items & Description Qty Unit Unit Cost Total
Procurement of Printer/Scanner for SDO Laguna (Payroll)
1 Spec...
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