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Purchase and Delivery of One (1) Unit Laptop to be Tender - 144821824

The MUNICIPALITY OF CABARROGUIS, QUIRINO has issued a Tender notice for the procurement of a Purchase and Delivery of One (1) Unit Laptop to be Used at Pda Office, Cabarroguis, Quirino in the Philippines. This Tender notice was published on 09 Jul 2026 and is scheduled to close on 14 Jul 2026, with an estimated Tender value of PHP 75000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144821824, while the tender notice number is LGUCQ-RFQ-G-2026-049 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase and Delivery of One (1) Unit Laptop to be Used at Pda Office, Cabarroguis, Quirino

Deadline: 14 Jul 2026

Posting Date: 09 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144821824

Document Ref. No.: LGUCQ-RFQ-G-2026-049

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 75000.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE AND DELIVERY OF ONE (1) UNIT LAPTOP TO BE USED AT PDA OFFICE, CABARROGUIS, QUIRINO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology
Contract Duration : 30 Day/s
Budget for the Contract : PHP 75, 000.00
Area of Delivery : Quirino
Description : REQUEST FOR QUOTATION
July 09, 2026
___________________________
___________________________
___________________________
Sir/ Madam:
Please quote your proposal for the project: PURCHASE AND DELIVERY OF ONE (1) UNIT LAPTOP TO BE USED AT PDA OFFICE, CABARROGUIS, QUIRINO funded under GENERAL FUND 2026(PDAO- Information and Communication Technology Equipment) within Thirty (30) Calendar Days and Approved Budget for the Contract (ABC) of SEVENTY FIVE THOUSAND PESOS (Ᵽ 75, 000.00) inclusive of VAT subject to procurement policies and submit quotation duly signed not later than July 14, 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”, Obsidian Black
i5 210H
1 X 16GB DDR4/512GB SSD/
GPU: 5050
8GB/Windows 11/ MS Office 2024
Ᵽ
Name of Company: ___________________________
Address: ____________________________________...

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