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The MUNICIPALITY OF CABARROGUIS, QUIRINO has issued a Tender notice for the procurement of a Provision of it Equipment to be Used at Cabarroguis, Quirino in the Philippines. This Tender notice was published on 16 Jun 2026 and is scheduled to close on 22 Jun 2026, with an estimated Tender value of PHP 130000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143374145, while the tender notice number is LGUCQ-RFQ-G-2026-040 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Provision of it Equipment to be Used at Cabarroguis, Quirino
Deadline: 22 Jun 2026
Posting Date: 16 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143374145
Document Ref. No.: LGUCQ-RFQ-G-2026-040
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 130000.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for PROVISION OF IT EQUIPMENT TO BE USED AT CABARROGUIS, QUIRINO Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology
Contract Duration : 30 Day/s
Budget for the Contract : PHP 130, 000.00
Area of Delivery : Quirino
Description : REQUEST FOR QUOTATION
June 16, 2026
___________________________
___________________________
___________________________
Sir/ Madam:
Please quote your proposal for the project: PROVISION OF IT EQUIPMENT TO BE USED AT CABARROGUIS, QUIRINO funded under 5% LDRRM FUND 2026- (Disaster Preparedness- Provision of IT Equipment) within Thirty (30) Calendar Days and Approved Budget for the Contract (ABC) of ONE HUNDRED THIRTY THOUSAND PESOS (Ᵽ 130, 000.00) inclusive of VAT subject to procurement policies and submit quotation duly signed not later than June 22, 2026; 10:00 AM at the Office of the Bids and Awards Committee in a closed sealed envelope.
EDUARDO A. ABAD, JR. BAC Chairperson
ITEM NO. DESCRIPTION OF WORK TO BE DONE UNIT QUANTITY UNIT COST TOTAL COST
1 Laptop Unit 1 Ᵽ Ᵽ
15.6”
7 5700U
8GB DDR4 RAM
512GB NVME SSD
WINDOWS HOME
2 Desktop Unit 1 Ᵽ Ᵽ
I7 12700k
8GB 3200 DDR4
512GB 2.5 SSD
24” MONITOR
3 Printer Unit 2 Ᵽ Ᵽ
All in One with Print, Copy, Scan
Auto Feeder
WIFI Connectivity
4 Printer Uni...
Procurement Documents for Philippines
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