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Purchase of it Equipment for Queuing Management Tender - 146205566

The CITY OF SAN JOSE DEL MONTE, BULACAN has issued a Tender notice for the procurement of a Purchase of it Equipment for Queuing Management System of City Treasury Office in the Philippines. This Tender notice was published on 30 Jul 2026 and is scheduled to close on 03 Aug 2026, with an estimated Tender value of PHP 250650.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146205566, while the tender notice number is 2026-07-0079 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of it Equipment for Queuing Management System of City Treasury Office

Deadline: 03 Aug 2026

Posting Date: 30 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146205566

Document Ref. No.: 2026-07-0079

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 250650.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of IT Equipment for Queuing Management System of City Treasury Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 30 Day/s
Budget for the Contract : PHP 250, 650.00
Area of Delivery : Bulacan
Description : REQUEST FOR QUOTATION
The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement:
RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid
Documents
2026-07-0079 2026-07-0079 Purchase of IT Equipment for Queuing Management System of City Treasury Office Office of the City Mayor 250, 650.00 P500.00
2026-07-0082 2026-07-0082 Purchase of Hardware supplies to be used for the conduct of Oplan Undas 2026 City Economic Enterprise Development Unit 592, 470.00 P1, 000.00
2026-07-0086 2026-07-0086 Purchase of Ribbon & PVC card to be used for Printing of PWD ID CSWD 450, 000.00 P500.00
2026-07-0088 2026-07-0088 Purchase of various Hospital Supplies for janitorial and laundry department for cleaning and disinfection OLSJDM 1, 025, 629.00 P1, 000.00
2026-06-0169 2026-06-0169 Purchase of various drugs and medicines and supplies for medical laboratory and dental use DepED 1, 269, 250.00 P1, 000.00
The co...

Documents

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