Procurement Summary
Country: Philippines
Summary: Procurement of Various Consumables for the Id Printing of Talisay Campus
Deadline: 23 Apr 2026
Posting Date: 16 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139622451
Document Ref. No.: RFQ 26-106
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 246201.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Various Consumables for the ID Printing of Talisay Campus
Product/Service Name : ONE (1) LOT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 15 Day/s
Budget for the Contract : PHP 246, 201.00
Area of Delivery : Negros Occidental
Description : Republic of the Philippines
CARLOS HILADO MEMORIAL STATE UNIVERSITY
Talisay City, Negros Occidental
Cell Phone #: 09205833046
[email protected]
REQUEST FOR QUOTATION
Date: APRIL 7, 2026
Quotation No. 26-106
__________________________ .
__________________________
Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit
your quotation duly signed by your representative not later than ________________ in the return envelope attached herewith.
DR. MA RIZA T. MANALO
BAC Chairman
NOTE:
1. ALL ENTRIES MAY BE TYPEWRITTEN OR LEGIBLY HANDWRITTEN
2. DELIVERY PERIOD WITHIN ___15___ CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR
EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ______ CALENDAR DAYS
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTA...
Documents
Tender Notice