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Purchase and Delivery of 5 Units Printer Tender - 144323655

The PROVINCE OF BATANGAS has issued a Tender notice for the procurement of a Purchase and Delivery of 5 Units Printer with Scanner (Feeder for 8.5 X 13 Size Paper); 3 Units Solid State Drive (Ssd) Sata (500Gb); 1 Piece Document Tray 4 Layer; 2 Sets Extension Cord, (10M Heavy D in the Philippines. This Tender notice was published on 01 Jul 2026 and is scheduled to close on 06 Jul 2026, with an estimated Tender value of PHP 208905.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144323655, while the tender notice number is SVP – 2026 - 154 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase and Delivery of 5 Units Printer with Scanner (Feeder for 8.5 X 13 Size Paper); 3 Units Solid State Drive (Ssd) Sata (500Gb); 1 Piece Document Tray 4 Layer; 2 Sets Extension Cord, (10M Heavy D

Deadline: 06 Jul 2026

Posting Date: 01 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144323655

Document Ref. No.: SVP – 2026 - 154

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 208905.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase and Delivery of 5 units Printer with Scanner (feeder for 8.5 x 13 size paper); 3 units Solid State Drive (SSD) Sata (500GB); 1 piece Document Tray 4 layer; 2 sets Extension Cord, (10m Heavy d
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology
Contract Duration : 30 Day/s
Budget for the Contract : PHP 208, 905.00
Area of Delivery : Batangas
Description : INVITATION TO SUBMIT QUOTATION
Small Value Procurement
SVP - 2026 - 154
The Provincial Government of Batangas (PGOB), through its Bids and Awards Committee (BAC), invites your good office to submit a quotation for the project:
NAME OF PROJECT APPROVED BUDGET FOR THE CONTRACT
SOURCE OF FUND DELIVERY PERIOD
Purchase and Delivery of 5 units Printer with Scanner (feeder for 8.5 x 13 size paper); 3 units Solid State Drive (SSD) Sata (500GB); 1 piece Document Tray 4 layer; 2 sets Extension Cord, (10m Heavy duty); 3 units Digital Caliper, 6" (150mm), 0.01m; etc.} for use of Provincial Engineer's Office
208, 905.00
General Fund To be delivered within 30 calendar days upon receipt of the Purchase Order
.
All interested suppliers may acquire the Request for Quotation (RFQ) Form at the 2nd Floor, BAC Office, Capitol Compound, Kumintang Ibaba, Batangas City. Suppliers must submit the duly accomplished and signed RFQ on or before 9:00 A.M. of July 0...

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