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Rfq No. 2026-G-18-01: Purchase of Multi-Function Tender - 145121659

The MUNICIPALITY OF LAGAWE, IFUGAO has issued a Tender notice for the procurement of a Rfq No. 2026-G-18-01: Purchase of Multi-Function Printer/ Photocopier (For Sb Office) in the Philippines. This Tender notice was published on 14 Jul 2026 and is scheduled to close on 20 Jul 2026, with an estimated Tender value of PHP 76000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145121659, while the tender notice number is RFQ No. 2026-G-18-01 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq No. 2026-G-18-01: Purchase of Multi-Function Printer/ Photocopier (For Sb Office)

Deadline: 20 Jul 2026

Posting Date: 14 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145121659

Document Ref. No.: RFQ No. 2026-G-18-01

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 76000.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ No. 2026-G-18-01: Purchase of Multi-Function Printer/ Photocopier (for SB Office)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 76, 000.00
Area of Delivery : Ifugao
Description : Republic of the Philippines
MUNICIPALITY OF LAGAWE
Request for Price Quotation
PR. No.: 266 Date:
Office: SB Secretary RFQ No. SVP - 18
(Please fill up this part) (Mandatory)
*Name of Establishment: __________________________________
Address: __________________________________
* Business/ Mayor's Permit No. ______________________________
* TIN: _________________
*PhilGEPS Registration Number (Required): ___________________
Sir/Madam:
Conditions below stating shortest time of delivery and submit your quotation duly signed by your representative
not later than July 20, 2026 @ 2:00 PM.
CEASAR R. JARAVATA
BAC Chairman
Note: 1. All entries must be legibly written, there should be NO ERASURES. Canvasses with erasures shall not be considered.
2. Delivery period within 10 calendar days upon receipt of purchase order.
3. Warranty shall be for a period of six (6) months for supplies and one (1) year for equipment from days of acceptance by the procuring entity.
4. Price validility shall be a period of (90)...

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