Procurement Summary
Country: Philippines
Summary: Purchase of Mho Office Equipment for Public Health Services
Deadline: 20 Mar 2026
Posting Date: 14 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137803753
Document Ref. No.: 2026-57
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 95490.00
Purchaser's Detail
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Tender Details
Tender are invited for Purchase of MHO office equipment for Public Health services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 95, 490.00
Area of Delivery : Camiguin
Description : MUNICIPAL GOVERNMENT OF MAMBAJAO
Mambajao, Camiguin
Standard Form Number: SF-GOOD-60 Project Reference No. : _________
Revised on: May 24, 2004 Name of Project: Purchase of MHO office equipment for Public Health services
Mambajao, Camiguin
REQUEST FOR QUOTATION
Supplier : ____________________________________ Date: __________________
Address: _____________________________________ Quotation No. :____________
Please quote your lowest price on the items listed below, subject to the General Conditions hereunder, stating the shortest time of delivery, and submit your quotation duly signed by your representative not later than March 20, 2026.
SGD. TEDDY V. GALAGAR
Procurement Officer
ITEM NO. ITEM AND DESCRIPTION QTY. UNIT UNIT PRICE
1 Printer L3210 6 unit
2 UPS for PC 650VA (Uniterruptible) 2 unit
3 AVR for PC 3 unit
4 DTP-Link T2U USB Wireless wifi 3 unit
After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.
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Documents
Tender Notice