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Rfq-Supply and Delivery of Three (3) Computer Sets Tender - 139690972

The CALUMPIT WATER DISTRICT has issued a Tender notice for the procurement of a Rfq-Supply and Delivery of Three (3) Computer Sets in the Philippines. This Tender notice was published on 17 Apr 2026 and is scheduled to close on 20 Apr 2026, with an estimated Tender value of PHP 251025.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139690972, while the tender notice number is 04-14-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Rfq-Supply and Delivery of Three (3) Computer Sets

Deadline: 20 Apr 2026

Posting Date: 17 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139690972

Document Ref. No.: 04-14-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 251025.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ-SUPPLY AND DELIVERY OF THREE (3) COMPUTER SETS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 251, 025.00
Area of Delivery : Bulacan
Description : CALUMPIT WATER DISTRICT
Serrano. St. Corazon, Calumpit, Bulacan
(044) 675-1453; 202-4235; 913-0079
Fax No. (044) 202-5125; 913-0080
(Name of the Procuring Entity)
Project Reference Number: ______________
Name of Project: ______________________
Location of the Project: ___________________
REQUEST FOR QUOTATION
Date: March 14, 2026
Quotation No. : ___________
__________________________
(Company Name)
___________________________
(Address)
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortness time of delivery and submit your quotation duly signed by your representative not later than 3 Calendar Days.
NOTE:
1. THE APPROVED BUDGET FOR THE CONTRACT IS 251, 025.00
3. DELIVERY PERIOD WITHIN 7 CALENDAR DAYS.
4. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR EXPENDABLE SUPPLIES,
ONE (1) YEAR NON-EXPENDABLE SUPPLIES FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___30___ CALENDAR DAYS.
...

Documents

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