Procurement Summary
Country: Philippines
Summary: School Operation 101-26-02-002
Deadline: 20 Feb 2026
Posting Date: 17 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135967887
Document Ref. No.: 101-26-02-002
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 151700.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SCHOOL OPERATION 101-26-02-002
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 151, 700.00
Area of Delivery : Lanao Del Norte
Description : 001 UNIT PRINTER, PRINT ONLY 5 7, 500.00
002 UNIT LAPTOP, CORE i7-1700 PROCESSOR, 8GB RAM, 512 GB SSD, 16" DISPLAY, 60hz refresh rate 1 49, 900.00
003 UNIT WI-FI ANTENNA, DIRECTIONAL 1 1, 700.00
004 UNIT SOUND SYSTEM, 15", 800W, RECHARGABLE ACTIVE TROLLY SPEAKER WITH DUAL UHF WIRELESS MICROPHONE AND SELECATBLE FREQUENCY, USB/BLUETOOTH FUNCTION / FM TUNER, 2 AUX, MICROPHONE AND GUITAR INPUTS 1 25, 000.00
005 UNIT 55" SMART TV, FRAMELESS WITH WI-FI, LAN, HDMI, BLUETOOTH, 4K HD SMART REMOTE WITH COICE CONTROL AND FREE WALL BRACKET, BLACK 1 35, 000.00
006 UNIT LAPEL, MICROPHONE WIRELESS WITH SPEAKER 2 1, 300.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice