Procurement Summary
Country: Philippines
Summary: Request for Quotation C-018-2026
Deadline: 24 Mar 2026
Posting Date: 20 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138173352
Document Ref. No.: ADMINISTRATIVE AND FINANCE SECTION - PPU/2026-03-0
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 251449.25
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for REQUEST FOR QUOTATION C-018-2026
Product/Service Name : Desktop, Clerical, Printer, colored ink tank system, print, scan, and, Uninterruptible Power Supply, UTP Cable, Wi-Fi Router, Network Tools, 11 in 1 package, USB Flash Drive, 32GB, USB Flash Drive, 8GB
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 7 Day/s
Budget for the Contract : PHP 251, 449.25
Area of Delivery : Iloilo
Description : REQUEST FOR QUOTATION
Quotation/Bid No.: C-018-2026
Date: March 19, 2026
Company Name P.R. No.: 2026-03-0025
Purpose: to be used for Administrative & Finance Section, Cashiering Unit and
Property & Procurement Unit
Address
Please quote your lowest price on the job/items listed below, subject to the Specifications and Terms & Conditions stated herein stating the shortest time of
delivery and submit your quotation duly signed by your representative not later than the bid opening on ___March 24, 2026 2:00 P.M._______, Procurement
& Property Unit NIA, Iloilo-Guimaras Irrigation Management Office, Brgy. Tacas, Jaro, Iloilo City.
Failure to observe any of the herein Specifications and Terms & Conditions shall be ground for disqualifications of the bidders concerned.
JOSELITO J. DEPALUBOS
BAC Chairman
Acting Section Chief, O&M ASBRIS & ...
Documents
Tender Notice