Purchase of Ten (10) Units Laptop (Office Tender - 137557313

The MUNICIPALITY OF SIBULAN, NEGROS ORIENTAL has issued a Tender notice for the procurement of a Purchase of Ten (10) Units Laptop (Office of the Sangguniang Bayan) in the Philippines. This Tender notice was published on 11 Mar 2026 and is scheduled to close on 18 Mar 2026, with an estimated Tender value of PHP 600000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137557313, while the tender notice number is 2026-01-048 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Ten (10) Units Laptop (Office of the Sangguniang Bayan)

Deadline: 18 Mar 2026

Posting Date: 11 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137557313

Document Ref. No.: 2026-01-048

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 600000.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF TEN (10) UNITS LAPTOP (OFFICE OF THE SANGGUNIANG BAYAN)
Product/Service Name : Laptop
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment
Contract Duration : 15 Day/s
Budget for the Contract : PHP 600, 000.00
Area of Delivery : Negros Oriental
Description : Republic of the Philippines
Province of Negros Oriental
MUNICIPALITY OF SIBULAN
-o0o-
BIDS AND AWARDS COMMITTEE
_________________________________________________________________________
INVITATION TO APPLY FOR ELIGIBILITY AND TO BID
The Local Government Unit of Sibulan, Negros Oriental invites all interested suppliers for the PURCHASE OF TEN (10) UNITS LAPTOP (OFFICE OF THE SANGGUNIANG BAYAN) with the following details;
TOTAL ABC P 600, 000.00
QTY
UNIT
DESCRIPTION UNIT COST TOTAL COST
PURCHASE OF TEN (10) UNITS LAPTOP
(OFFICE OF THE SANGGUNIANG BAYAN)
10 units Laptop
Specifications:
X1605VA MB738WS
16.0 Inch, WUXGA
INTEL CORE l9-13900
16GB DDR4 SO-DIMM
512GB, M.2 NVME PCIE 3.0
IRIS XE GRAPHICS
WIFI/BLUETOOTH
WINDOW 11 HOME
APPROVED BUDGET CONTRACT P 600, 000.00
BIDDERS BOND 2% OF THE APPROVED BUDGET
P 12, 000.00
REQUIREMENTS (One Original/Certified True Copy Set - to be Compiled in a Sealed Envelope with Complete Label of the Supplier-s Information, Name of Project...

Documents

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