Procurement Summary
Country: Philippines
Summary: Rfq- Purchase of Office Equipment for Omas
Deadline: 20 Apr 2026
Posting Date: 15 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139538357
Document Ref. No.: 2026-02-0066
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 70500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ- PURCHASE OF OFFICE EQUIPMENT FOR OMAS
Product/Service Name : OFFICE EQUIPMENT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 10 Day/s
Budget for the Contract : PHP 70, 500.00
Area of Delivery : Eastern Samar
Description : The Municipal Government of Salcedo, through its Capital Outlay Fund 2026 intends to apply the sum stated below being the Approved Budget for the Contract (ABC), as Payment for the Purchase of Office Equipment for OMAS through Negotiated Procurement- Small Value (Sec. 53.9) of RA 9184.
PURCHASE REQUEST;
1 unit Laptop
Intel Core i5(11th-12th gen)
RAM: 16GB;
Storage: 512 GB
Size: 15.6-inch screen with Full HD (1920X1080) Resolution
OS: Windows 11
Ports: USB-C, USB-A, HDMI
Inclusive of license (MS Office, MS Word)
3 units Stand Fan (18-inc, heavy duty)
1 unit Grass Cutter (4-Stroke, Single Cylinder, Air- Cooled,
Accessories Shoulder harness, metal blade, nylon head, safety glasses, and a tool kit
Power Output approx. 1.4
HP to 2.0+HP
Fuel Type: Unleaded Gasoline
Tank Capacity: 0.6 to 1.0 L
The Approved budget for the Contract is (ABC 70, 500.00) SEVENTY THOUSAND FIVE HUNDRED PESOS ONLY.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice