Rfq No. 2026-04-056 "Procurement of Microsoft 365" Tender - 140086727

The DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - MAIN has issued a Tender notice for the procurement of a Rfq No. 2026-04-056 "Procurement of Microsoft 365" by the Istms in the Philippines. This Tender notice was published on 24 Apr 2026 and is scheduled to close on 28 Apr 2026, with an estimated Tender value of PHP 428509.14. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140086727, while the tender notice number is RFQ No. 2026-04-056 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Rfq No. 2026-04-056 "Procurement of Microsoft 365" by the Istms

Deadline: 28 Apr 2026

Posting Date: 24 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140086727

Document Ref. No.: RFQ No. 2026-04-056

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 428509.14

Purchaser's Detail

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Tender Details

Tender are invited for RFQ No. 2026-04-056 "Procurement of Microsoft 365" by the ISTMS

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Information Technology

Contract Duration : 0 Day/s

Budget for the Contract : PHP 428, 509.14

Area of Delivery : Metro Manila

Description : ITEM NO. ITEM DESCRIPTION QTY. UNIT APPROVED BUDGET FOR THE CONTRACT (ABC) STATEMENT OF COMPLIANCE PRICE OFFER FROM SUPPLIER/ SERVICE PROVIDER

ABC PER ITEM TOTAL ABC OFFER PER ITEM TOTAL OFFER

1 Lot No. 1 : Procurement of Microsoft 365

ABC: Php 428, 509.14

Technical Specifications:

"Subscription of Microsoft 365



Subscription

-1 year (Annual Subscription)

License Type

-Subscription (Business Standard)

Features

-Identity and access management

-Web, mobile, and desktop versions of Word, Excel, PowerPoint and Outlook

-Chat, call, meet and host webinars with Microsoft Teams

-1TB of cloud storage per user

-Anytime phone and web support

" 51 license 8, 402.14 428, 509.14



Reference: Purchase Request No. 2026-04-311

Purpose: For the use of the DILG CO Executives ensuring increased efficiency and productivity



DELIVERY TERMS: within 20 Calendar Days upon receipt of the Notice to Proceed (NTP)



INSTRUCTION TO SUPPLIER:

1. The project shall be awarded as separate CONTRACT/PO each lot. The total number of Contract/...

Documents

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