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Purchase and Delivery of Office Equipment Tender - 142044328

The PROVINCE OF ABRA has issued a Tender notice for the procurement of a Purchase and Delivery of Office Equipment (Desktop) for Coa in the Philippines. This Tender notice was published on 26 May 2026 and is scheduled to close on 01 Jun 2026, with an estimated Tender value of PHP 80000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142044328, while the tender notice number is RFQ-SVP-SVS2026-05-13 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase and Delivery of Office Equipment (Desktop) for Coa

Deadline: 01 Jun 2026

Posting Date: 26 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142044328

Document Ref. No.: RFQ-SVP-SVS2026-05-13

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 80000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase and Delivery of Office Equipment (Desktop) for COA
Product/Service Name : Catering Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 80, 000.00
Area of Delivery : Abra
Description : Republic of the Philippines Project Reference Number: SVP-GDS2026-05-13
Province of Abra Bangued Name of the Project: Purchase and Delivery of Office Equipment (Desktop) for COA
Bids and Awards Committee Office Project Location: COA
Standard Form Number: SF-GOOD-60
Revised on May 24, 2004 Date: May 25, 2026
Standard Form Title: Request for Quotation (Small Value Procurement) Quotation No. SVP-GDS2026-05-13
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
June 1, 2026 at 8:45 AM in the return envelope attached herewith.
(SGD)DR. PAUL JOSEPH Q. ABAYA
BAC Chairman
Note: 1. ALL ENTRIES MUST BE TYPE WRITTEN
2. DELIVERY PERIOD IS UPON THE REQUEST OF THE PROCURING ENTITY
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 ENTIT...

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