Procurement Summary
Country: Philippines
Summary: Purchase of it Equipment and Office Supplies
Deadline: 21 Sep 2026
Posting Date: 18 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 149378325
Document Ref. No.: 100-26-09-1168
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 312820.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF IT EQUIPMENT AND OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology
Contract Duration : 20 Day/s
Budget for the Contract : PHP 312, 820.00
Area of Delivery : Camarines Sur
Description : The Local Government Unit of Pamplona, through its Bids and Awards Committee (BAC), intends to procure Purchase of IT Equipment and Office Supplies with an Approved Budget for the Contract of Three Hundred Twelve Thousand Eight Hundred Twenty Pesos Only (Php312, 820.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009.
Please submit your duly signed quotation addressed to the Bids and Awards Committee (BAC) Chairperson and to the given address below, on or before September 21, 2026 9:00 AM, subject to the compliance with the Terms and Conditions provided on this Request for Quotation (RFQ):
CARLOS M. RAYMUNDO, PhD
Chairperson, Bids and Awards Committee
LGU Compound, Poblacion Pamplona Camarines Sur
The interested service provider shall also submit the following documents along with the quotation on or before the above specified deadline of submission of quotation:
a.Valid Mayor-s/Business Permit; and
b.PhilGEPS Registration Number
c.Notarized Omnibus Sworn Statement and if applicable, Original Notarized Secretary-s Certificate in ca...
Documents
Tender Notice