Procurement Summary
Country: Philippines
Summary: Request for Quotation on Information and Communication Technology Equipment and Office Supplies Expenses - 15% Share of the Obo
Deadline: 05 Nov 2026
Posting Date: 02 Nov 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151838532
Document Ref. No.: GOODS-275-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 151150.00
CPV Classification
30200000 - Computer equipment and supplies
Purchaser's Detail
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Tender Details
Tender are invited for Request for Quotation on Information and Communication Technology Equipment and Office Supplies Expenses - 15% Share of the OBO
Product/Service Name : Office Equipment Supplies and Consumables
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 151, 150.00
Area of Delivery : Siquijor
Description : Municipality of San Juan, Siquijor Project Reference No.:
Name of Project: Information and Communication
Technology Equipment & Office Supplies Expenses - OBO
Location of Project: San Juan, Siquijor
Standard Form Number: SF-GOOD-275
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 30 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 ENTI...
Documents
Tender Notice