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Purchase if Information Technology/Audio Visual Tender - 143758887

The BARANGAY POBLACION NORTE - MARIA SIQUIJOR has issued a Tender notice for the procurement of a Purchase if Information Technology/Audio Visual Equipments in the Philippines. This Tender notice was published on 22 Jun 2026 and is scheduled to close on 25 Jun 2026, with an estimated Tender value of PHP 59997.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143758887, while the tender notice number is POBNORTE-001RFQ-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase if Information Technology/Audio Visual Equipments

Deadline: 25 Jun 2026

Posting Date: 22 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143758887

Document Ref. No.: POBNORTE-001RFQ-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 59997.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase if Information Technology/Audio Visual Equipments
Product/Service Name : Purchase if Inormation Technology/Audio Visual
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods - General Support Services
Category : Audio and Visual Equipment
Contract Duration : 25 Day/s
Budget for the Contract : PHP 59, 997.00
Area of Delivery : Abra, Samar, Siquijor
Description : BLGU-POBLACION NORTE Project Reference No: POBNORTE-001RFQ-2026
Name of the Procuring Entity Name of the Project : Purchase of Information
Technology/Audio Visual Equipments
Location of the Project : Poblacion Norte, Maria
Standard Form No. : SF-GOOD-60 Siquijor
Revised on : May 24, 2004
Standard Form Title : Request for Quotation Date :
Quatation No :
Company Name
Address
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 quatation duly signed by your
representative not later than ______________________ in the return envelope attached herewith.
JESUS A. SAMSON JR.
Procuring Officer
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ____________ CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS
ONE (1) YEAR FOR EQUIPM...

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