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Procurement/Delivery of Office Equipment at Rhu Tender - 143826663

The MUNICIPALITY OF SANTA BARBARA, PANGASINAN has issued a Tender notice for the procurement of a Procurement/Delivery of Office Equipment at Rhu Office in the Philippines. This Tender notice was published on 23 Jun 2026 and is scheduled to close on 26 Jun 2026, with an estimated Tender value of PHP 319980.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143826663, while the tender notice number is RFQ 2026-31 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement/Delivery of Office Equipment at Rhu Office

Deadline: 26 Jun 2026

Posting Date: 23 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143826663

Document Ref. No.: RFQ 2026-31

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 319980.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement/Delivery of Office Equipment at RHU Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 319, 980.00
Area of Delivery : Pangasinan
Description : Request for Quotation
Date: _________________________
Quotation No. RFQ 2026-31
Company Name : __________________________
Address : __________________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than the closing date.
Mun. Health Office
End User
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ____________________ CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIERS & 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. Phil-GEPS REGISTRATION NUMBER ________________________________
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT BEING
OFFERED
7. APPROVED BUDGET FOR THE CONTRACT (ABC) P 319, 980.00
ITEM
NO. ITEM DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE
1 LAPTOP ...

Documents

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