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The DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION IV-B has issued a Tender notice for the procurement of a Purchase and Delivery of all in One Printer for Kalahi Cidss Staff in the Philippines. This Tender notice was published on 02 Apr 2026 and is scheduled to close on 13 Apr 2026, with an estimated Tender value of PHP 159998.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138868170, while the tender notice number is 2026-03-0273 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Purchase and Delivery of all in One Printer for Kalahi Cidss Staff
Deadline: 13 Apr 2026
Posting Date: 02 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138868170
Document Ref. No.: 2026-03-0273
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 159998.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Purchase and Delivery of All in One Printer for KALAHI CIDSS Staff Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 20 Day/s
Budget for the Contract : PHP 159, 998.00
Area of Delivery : Metro Manila
Description : Sir/Madam:
The Department of Social Welfare and Development Field Office MIMAROPA will undertake an Alternative Method of Procurement through Negotiated Procurement in accordance with Section 34 -Small Value Procurement of New Government Procurement Act or RA 12009. Please quote your government price/s including delivery charges, VAT or other applicable taxes, and other incidental expenses for the goods listed in Annex A. Failure to indicate information could be basis for non -compliance. Also, furnish us with descriptive brochures, catalogues, literatures and/or samples, if applicable.
Name of Project : Purchase and delivery of all-in-one printer for KALAHI-CIDSS RPMO Staff
Approved Budget for the Contract (ABC) : One Hundred Fifty-Nine Thousand Nine Hundred Ninety-Eight Pesos Only (Php159, 998.00)
"Award of contract shall be made to the bidder with the lowest quotation for the subject goods which comply with the minimum technical
specifications and other terms and conditions stated herein. All bids higher than the Approved Budget for the Contract (ABC)
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