Procurement of Secondary Dedicated Internet Tender - 137768880

The COURT OF APPEALS - VISAYAS STATION has issued a Tender notice for the procurement of a Procurement of Secondary Dedicated Internet Connectivity with 100Mbps Bandwidth for 9 Months (April to December 2026) in the Philippines. This Tender notice was published on 14 Mar 2026 and is scheduled to close on 16 Mar 2026, with an estimated Tender value of PHP 270000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137768880, while the tender notice number is Q-CEB-2026-03-008 (SVP) and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Secondary Dedicated Internet Connectivity with 100Mbps Bandwidth for 9 Months (April to December 2026)

Deadline: 16 Mar 2026

Posting Date: 14 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137768880

Document Ref. No.: Q-CEB-2026-03-008 (SVP)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 270000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF SECONDARY DEDICATED INTERNET CONNECTIVITY WITH 100MBPS BANDWIDTH FOR 9 MONTHS (APRIL TO DECEMBER 2026)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Internet Services
Contract Duration : 9 Month/s
Budget for the Contract : PHP 270, 000.00
Area of Delivery : Cebu
Description : Procurement of Secondary Dedicated Internet Connectivity with 100Mbps Bandwidth for Nine (9) Months (April to December 2026) with APPROVED BUDGET FOR THE CONTRACT: PhP270, 000.00
TECHNICAL SPECIFICATIONS/TERMS OF REFERENCE
Must comply with the following minimum requirements:
REQUIREMENTS:
Refer to Annex “C” - IT Technical Requirements
TERMS OF PAYMENT:
• Monthly billing shall commence only upon acceptance of the installation by the CA-CEB.
• Payments shall be made on a monthly basis, subject to performance and SLA compliance.
• Any credit allowances due to service interruptions shall be deducted from the next billing cycle.
• Additional penalties may apply for non-compliance with response/resolution times.
Payment shall be made within thirty (30) calendar days after delivery and only upon the submission of the required supporting documents, i.e. Delivery Receipt and Sales Invoice or Official Receipt, by the supplier, contractor, or consultant. In case of accounts maintained in banks other than Landbank of the Phili...

Documents

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