Procurement Summary
Country: Philippines
Summary: Sale of Unserviceable Equipment- Sdo Igacos
Deadline: 11 May 2026
Posting Date: 06 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140737875
Document Ref. No.: G-001-05-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 28988.10
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for SALE OF UNSERVICEABLE EQUIPMENT- SDO IGACOS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 28, 988.10
Area of Delivery : Davao Del Norte
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
PC Aircon (floor-mounted, indoor unit) 1 500.00 500.00
PC Aircon (floor-mounted, outdoor unit) 1 500.00 500.00
PC Aircon (split type, indoor unit) 4 500.00 2, 000.00
PC Aircon (split type, outdoor unit) 3 500.00 1, 500.00
PC Aircon (window type) 1 500.00 500.00
PC Charging Cart 20 500.00 10, 000.00
KG AVR 362 3.00 1, 084.80
KG Desktop System Unit 931 3.00 2, 792.40
KG External CD-ROM 1 3.00 1.50
KG FaceID 5 3.00 13.50
KG Gas Range 90 3.00 270.00
KG Keyboard 202 3.00 604.50
KG Laptop 122 3.00 366.00
KG Mixer 21 3.00 63.00
KG Modem/Router 1 3.00 2.40
KG Monitor (CRT) 2 3.00 6.00
KG Monitor (LCD) 634 3.00 1, 903.20
KG Mounting brackets 1 3.00 3.00
KG Mouse 40 3.00 120.90
KG Networking Switch 19 3.00 56.40
KG Other cables 2 3.00 6.00
KG Photocopy Machine 90 3.00 270.00
KG Printer (inkjet) 132 3.00 396.30
KG Projector 197 3.00 590.10
KG Speaker 147.8 3.00 443.40
KG Tablet PC 468 3.00 1, 402.80
KG Thin Clients (attached to monitor) 59 3.00 178.20
KG TV (LCD) 104 3....
Documents
Tender Notice