Procurement Summary
Country: Philippines
Summary: Sdo-Sef-26-Ave-0659 Procurement of Led Wall
Deadline: 26 May 2026
Posting Date: 04 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140612095
Document Ref. No.: SDO-SEF-26-AVE-0659
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 12500000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SDO-SEF-26-AVE-0659 PROCUREMENT OF LED WALL
Procurement Mode : Public Bidding
Classification : Goods
Category : Audio and Visual Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 12, 500, 000.00
Area of Delivery : Metro Manila
Description : INVITATION TO BID
NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD
10. SDO-SEF-26-AVE-0659 SCHOOLS DIVISION OFFICE PROCUREMENT OF LED WALL 12, 500, 000.00 SPECIAL EDUCATION FUND 30 CD
1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund, Special Education Fund, and Trust Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders.
3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The award shall be given to the bi...
Documents
Tender Notice