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Request for Quotation of Office and Communication Tender - 138182694

The MUNICIPALITY OF BOSTON, DAVAO ORIENTAL has issued a Tender notice for the procurement of a Request for Quotation of Office and Communication Equipment. in the Philippines. This Tender notice was published on 20 Mar 2026 and is scheduled to close on 24 Mar 2026, with an estimated Tender value of PHP 320000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138182694, while the tender notice number is RFQ-2025-03-0061 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Request for Quotation of Office and Communication Equipment.

Deadline: 24 Mar 2026

Posting Date: 20 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138182694

Document Ref. No.: RFQ-2025-03-0061

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 320000.00

Purchaser's Detail

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Tender Details

Tender are invited for Request for quotation of Office and Communication Equipment.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 320, 000.00
Area of Delivery : Davao Oriental
Description : Republic of the Philippines
Province of Davao Oriental
MUNICIPALITY OF BOSTON
OFFICE OF THE MUNICIPAL TREASURER
REQUEST FOR QUOTATION
SUPPLIER : REF. # : 2026-03-0061
ADDRESS : DATE : 03/19/2026
Please quote your lowest price on the item/s listed below, subject to the General Conditions listed below, stating the shortest time of delivery, and submit your quotation, duly signed by your representative, not later than March 25, 2026 and return the envelope attached herewith.
DAISY G. CASTILLONES
Municipal Treasurer
NOTE:
"1. All entries must be typewritten or written legibly.
2. Delivery period within calendar days;
3. Warranty shall be for a period of six (6) months for the supplies and materials and one (1) year for equipment, from date of acceptance by the Procuring Entity;
4. Price validity shall be for a period 120 of calendar days; and
5. PhilGEPS registration certificate shall be attached upon submission of the quotation.
6. Approved Budget for the Contract is Php 320, 000.00.
"
Item No. Unit Description Quantity...

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