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Request for Quotation of it Equipment Tender - 142402470

The MUNICIPALITY OF CULASI, ANTIQUE has issued a Tender notice for the procurement of a Request for Quotation of it Equipment for Engineering Office in the Philippines. This Tender notice was published on 01 Jun 2026 and is scheduled to close on 04 Jun 2026, with an estimated Tender value of PHP 128000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142402470, while the tender notice number is SHOPPING-2026-031 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Request for Quotation of it Equipment for Engineering Office

Deadline: 04 Jun 2026

Posting Date: 01 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142402470

Document Ref. No.: SHOPPING-2026-031

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 128000.00

Purchaser's Detail

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Tender Details

Tender are invited for Request for Quotation of IT Equipment for Engineering Office
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 128, 000.00
Area of Delivery : Antique
Description : 01 1 unit LAPTOP AMD Ryzen 5 743OU, 16 GB Sodium or its equi.
Modules, 512GB NVMe SSD
AMD Radeon Graphics, 15.6” IPS Display, MS Office Home 2024
MS Office 365 Basic
02 1 unit LAPTOP Ultra 7-155H, 16GB DDR5 2DM 5600, 512GB PCIE Value Or its Equi
Intel are Graphics,, 15.6” FHD Display, Windows 11 Home
MS Office Home 2024, MS Office 365 Basic (1 year)
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
June 04, 2026, personally, through your authorized representative or courier provided it is received on or before the deadline. Payment is chargeable against TRUSTFUND of Engineering Office.
Delivery: Based on Approved Purchase Order.
Place of Delivery: Culasi, Municipal Hall
MARLON S. DUBLA
BAC Chairman
The IT Equipment herein requisitioned will be used of Engineering Office.
ABC=128, 000.00
Trade Agreement : Im...

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