Procurement Summary
Country: Philippines
Summary: Sdo-Sef-26-Oe-0725B Procurement of Various Office Equipment
Deadline: 30 Jun 2026
Posting Date: 08 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142843158
Document Ref. No.: SDO-SEF-26-OE-0725B
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 278095000.00
Purchaser's Detail
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Tender Details
Tender are invited for SDO-SEF-26-OE-0725B PROCUREMENT OF VARIOUS OFFICE EQUIPMENT
Product/Service Name : Office Equipment
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment
Contract Duration : 90 Day/s
Budget for the Contract : PHP 278, 095, 000.00
Area of Delivery : Metro Manila
Description : INVITATION TO BID
NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD
18. SDO-SEF-26-OE-0725B SCHOOLS DIVISION OFFICE
LINE 1: PROCUREMENT OF DESKTOP COMPUTER AND OTHERS 113, 395, 000.00 SPECIAL EDUCATION FUND 90 CD
LINE 2: PROCUREMENT OF LAPTOP 164, 700, 000.00 SPECIAL EDUCATION FUND 90 CD
1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education 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 compe...
Documents
Tender Notice