Procurement Summary
Country: Philippines
Summary: Sdo-Sef-26-Oe-0622 Procurement of Laptop Computer for Daycare Workers
Deadline: 26 May 2026
Posting Date: 04 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140612305
Document Ref. No.: SDO-SEF-26-OE-0622
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 4054500.00
Purchaser's Detail
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Tender Details
Tender are invited for SDO-SEF-26-OE-0622 PROCUREMENT OF LAPTOP COMPUTER FOR DAYCARE WORKERS
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 4, 054, 500.00
Area of Delivery : Metro Manila
Description : INVITATION TO BID
NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD
11. SDO-SEF-26-OE-0622 SCHOOLS DIVISION OFFICE PROCUREMENT OF LAPTOP COMPUTER FOR DAYCARE WORKERS 4, 054, 500.00 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. 1...
Documents
Tender Notice