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Request for Quotation it Equipment for Dep'ed Tender - 146963428

The MUNICIPALITY OF CULASI, ANTIQUE has issued a Tender notice for the procurement of a Request for Quotation it Equipment for Dep'ed in the Philippines. This Tender notice was published on 11 Aug 2026 and is scheduled to close on 14 Aug 2026, with an estimated Tender value of PHP 110880.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146963428, while the tender notice number is SHOPPING-2026-047 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Request for Quotation it Equipment for Dep'ed

Deadline: 14 Aug 2026

Posting Date: 11 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146963428

Document Ref. No.: SHOPPING-2026-047

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 110880.00

Purchaser's Detail

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Tender Details

Tender are invited for Request for Quotation IT Equipment for Dep'ED
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Information Technology
Contract Duration : 15 Day/s
Budget for the Contract : PHP 110, 880.00
Area of Delivery : Antique
Description : 01 1 unit Thinkpad X13 Gen 6
13” AMD
COPILOT + PC
Processor: AMD Ryzen AI Pro 300 series
Operating System: Windows 11 Pro
Graphics: AMD RAM 3.5 graphics
Memory: up to 32GB LPPDDR5x
Storage: up to 2TB Performance Pcle Gen5 SSD (2280)
Liscensed Software Windows 11 v 25H2
You are hereby invited to quote your price on the articles listed below for delivery if available in your stock. Please submit your quotations in a sealed envelope to the BAC Chairman (CP # 09053462280)/Marlon S. Dubla, CE at LGU, Culasi, Antique not later than 4:00P.M. of August 14, 2026, personally, through your authorized representative or courier provided it is received on or before the deadline. Payment is chargeable against SEF of Dep-ED.
Delivery: Based on Approved Purchase Order.
Place of Delivery: Culasi, Municipal Hall
MARLON S. DUBLA
BAC Chairman
The Suplies herein requisitioned will be used of Dep-ED-Culasi District Supervisor.
ABC=110, 880.00
Trade Agreement : Implementing Rules and Regulations

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