Procurement of Supply and Delivery of Ict Tender - 143901449

The DEPARTMENT OF AGRICULTURE - REGION VI has issued a Tender notice for the procurement of a Procurement of Supply and Delivery of Ict Equipment in the Philippines. This Tender notice was published on 24 Jun 2026 and is scheduled to close on 01 Jul 2026, with an estimated Tender value of PHP 549989.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143901449, while the tender notice number is SVP 2026-373 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Supply and Delivery of Ict Equipment

Deadline: 01 Jul 2026

Posting Date: 24 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143901449

Document Ref. No.: SVP 2026-373

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 549989.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Supply and Delivery of ICT Equipment
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology
Contract Duration : 30 Day/s
Budget for the Contract : PHP 549, 989.00
Area of Delivery : Iloilo
Description : Procurement of Supply and Delivery of ICT Equipment
11 unit Laptop
15.6-inch FHD (1920x1080) anti-glare display, AMD Ryzen 5 150 Processor or higher, atleast 8 GB DDR5 RAM, atleast 512 GB M.2 NVMe PCIe 4.0 SSD, weight not exceeding 1.6 kg, backlit keyboard, Windows 11 Home OS, Microsoft Office 2024 included, with laptop bag
Terms and Conditions:
1. All equipment must come with a minimum one (1) year warranty and must be brand new, not refurbished or cloned.
2. The winning bidder must provide dealer or reseller certification addressed to the head of the procuring entity indicating the project number and project title. This is to ensure that the bidder is an authorized dealer/reseller of the brand and to ensure that the supplied materials are original, brand-new, and not counterfeit.
3. In the event of defects arising within the warranty period, the supplier is responsible for collecting the defective equipment from the department's main office and ensuring it is promptly processed under the warranty service.
PR#2026-1162
Trade Agreement : Implementing Rules and Regulations

Documents

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