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Procurement for Subscription Expense (Firewall Tender - 140745710

The CITY GOVERNMENT OF NAVOTAS has issued a Tender notice for the procurement of a Procurement for Subscription Expense (Firewall Subscription) under Mooe for the Use of Schools Division Office in the Philippines. This Tender notice was published on 06 May 2026 and is scheduled to close on 11 May 2026, with an estimated Tender value of PHP 405420.50. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140745710, while the tender notice number is PROCUREMENT FOR SUBSCRIPTION EXPENSE (FIREWALL SU and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement for Subscription Expense (Firewall Subscription) under Mooe for the Use of Schools Division Office

Deadline: 11 May 2026

Posting Date: 06 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140745710

Document Ref. No.: PROCUREMENT FOR SUBSCRIPTION EXPENSE (FIREWALL SU

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 405420.50

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT FOR SUBSCRIPTION EXPENSE (FIREWALL SUBSCRIPTION) UNDER MOOE FOR THE USE OF SCHOOLS DIVISION OFFICE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 0 Day/s
Budget for the Contract : PHP 405, 420.50
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATIONS:
Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative and copies of eligibility requirements (Business Permit, Local/National Tax Clearance and PhilGEPS Certificate of Registration) not later than the deadline for submission.
ITEMS:
PROCUREMENT FOR SUBSCRIPTION EXPENSE (FIREWALL SUBSCRIPTION) UNDER MOOE FOR THE USE OF SCHOOLS DIVISION OFFICE
LOT 1 - FIREWALL SUBSCRIPTION
(PLEASE SEE ATTACHED ASSOCIATED COMPONENTS)
ABC: Php 405, 420.50
Delivery Schedule: WITHIN TWENTY (20) CALENDAR DAYS UPON RECEIPT OF APPROVED PURCHASE ORDER
NOTE: for other information, queries and specifications pertaining to the said request please coordinate with our canvasser
(Please Secure complete list and/or RFQ Form from MS. CRISTINA PEREZ, at Trunkline No. 8283-7415 local 406 and ROXETTE MAY P. POBLETE at 0...

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