Procurement Summary
Country: Philippines
Summary: Purchase of Office Equipment
Deadline: 30 Mar 2026
Posting Date: 25 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138424845
Document Ref. No.: RFQ-2026-01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 203000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE EQUIPMENT
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 203, 000.00
Area of Delivery : Samar
Description : Province of Samar
Municipality of San Jorge
Record No. _______________ 20 ________________
REQUEST FOR QUOTATION
Place your quotation in sealed envelope
(Quote for each item only especially under unit & total)
Item No. Quantity Unit Description of Article Unit Price Total
1 10 sets 30 inches TV
2 10 pcs Speaker w/ Microphone
3 3 pcs Extension Wire
4 1 pc Office Microphone
x-x-x-x-x-x-x-x-x-x-x-x-x-x-x
Place of Delivery: San Jorge, Samar
Time of delivery: immediately
after received of award. Articles are subject for inspection by the ___________________
be opened on ______________________, 20 _________________, at 10:00 A.M. or
______________________, 20 _________________, at 2:00 P.M.
I hereby certify that the above articles are actually carried in stock by me
in quantities above stated, except those marked "NONE"
LARRY T. VERDEFLOR
(Dealer or Representative) Canvasser
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice