Procurement Summary
Country: Philippines
Summary: Purchase of it Equipment for City Accounting Office
Deadline: 18 Aug 2026
Posting Date: 13 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147137924
Document Ref. No.: AUGUST122026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 257330.00
Purchaser's Detail
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Tender Details
Tender are invited for Purchase of IT Equipment for City Accounting Office
Product/Service Name : Purchase of IT Equipment for City Accounting Offic
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 10 Day/s
Budget for the Contract : PHP 257, 330.00
Area of Delivery : Nueva Ecija
Description : Republic of the Philippines
Province of Nueva Ecija
Palayan City
BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
Date: August 12, 2026
1. LGU-Palayan City through its Bids and Awards Committee (BAC) invites registered suppliers to submit quotation for the hereunder contract:
Name of Contract: : Purchase of IT Equipment for City Accounting Office
LOCATION : PALAYAN CITY
Approved Budget for the Contract: Php257, 330.00
2. The following are related activities and schedule pertaining to the said contract:
ACTIVITIES SCHEDULE TIME/VENUE
1. Deadline for submission of Envelope/Quotation August 18, 2026 9:00 AM BAC Office
2. Opening of Envelope/Quotation August 18, 2026 9:30 AM BAC Office
3. Quotations exceeding the stated Approved Budget shall be rejected outright.
4. Envelope shall be marked “DO NOT OPEN BEFORE (date and opening of quotation)”and addressed as follows:
The Chairman, BAC
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Documents
Tender Notice