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Request for Quotation on Information Tender - 147236227

The MUNICIPALITY OF SAN JUAN, SIQUIJOR has issued a Tender notice for the procurement of a Request for Quotation on Information and Communication Tech. Equipment (Current and Continuing Budget) - Lcro in the Philippines. This Tender notice was published on 14 Aug 2026 and is scheduled to close on 18 Aug 2026, with an estimated Tender value of PHP 139000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147236227, while the tender notice number is GOODS-195-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Request for Quotation on Information and Communication Tech. Equipment (Current and Continuing Budget) - Lcro

Deadline: 18 Aug 2026

Posting Date: 14 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147236227

Document Ref. No.: GOODS-195-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 139000.00

Purchaser's Detail

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Tender Details

Tender are invited for Request for Quotation on Information and Communication Tech. Equipment (Current and Continuing Budget) - LCRO
Product/Service Name : Information Technology
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology
Contract Duration : 30 Day/s
Budget for the Contract : PHP 139, 000.00
Area of Delivery : Siquijor
Description : Municipality of San Juan, Siquijor Project Reference No.:
Name of Project: Information and Communication
Tech. Equipment (Current and Continuing Budget)-
LCRO
Location of Project: San Juan, Siquijor
Standard Form Number: SF-GOOD-195
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date :
Quotation No. :
Company Name
Address
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the
last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not
later than in the return envelope attached herewith.
Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN.
2. DELIVERY PERIOD WITHIN 35 calendar days.
3. WARRANTY PERIOD MUST BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES AND
MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE
PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF...

Documents

Tender Notice

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