Procurement Summary
Country: Philippines
Summary: Request for Quotation No. 2026-06-0042: Supply and Delivery of 1500 Va, 2000 Va, and 3000 Va Uninterruptible Power Supply (Ups) Units
Deadline: 08 Jul 2026
Posting Date: 04 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144569234
Document Ref. No.: 2026-06-0042
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 939764.10
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for Request for Quotation No. 2026-06-0042: Supply and Delivery of 1500 VA, 2000 VA, and 3000 VA Uninterruptible Power Supply (UPS) Units
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 60 Day/s
Budget for the Contract : PHP 939, 764.10
Area of Delivery : Laguna
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
REGIONAL OFFICE NO. IV-A
Canlubang Interchange, Brgy. Mayapa, City of Calamba, Laguna
Name of Procuring Entity : DPWH Region IV-A Request for Quotation (P.R. No.): 2026-06-0042
Revised on : Date: July 03, 2026
Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: ORD-IT Unit
COMPANY NAME : Mode of Procurement: SVP
ADDRESS :
TEL. NO./FAX NO. : TIN :
Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of July 08, 2026 in the return envelope attached herewith.
TERMS and CONDITIONS :
1. All entries must be typewritten or legibly written.
2. Delivery period is within 60 calendar days or upon receipt of the approved funded Purchase Order (P.O). Administrative penalties pursuant to Sec.99 of the IRR-RA 12009 shall be imposed for non-delivery without v...
Documents
Tender Notice