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The CITY CENTRAL SCHOOL - CAGAYAN DE ORO CITY MISAMIS ORIENTAL has issued a Tender notice for the procurement of a Sned Program - Semi-Expendable - Ict Equipment in the Philippines. This Tender notice was published on 23 Jan 2026 and is scheduled to close on 27 Jan 2026, with an estimated Tender value of PHP 61837.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 134196983, while the tender notice number is 206-01-0002 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Sned Program - Semi-Expendable - Ict Equipment
Deadline: 27 Jan 2026
Posting Date: 23 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134196983
Document Ref. No.: 206-01-0002
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 61837.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SNED Program - Semi-Expendable - ICT Equipment
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 1 Day/s
Budget for the Contract : PHP 61, 837.00
Area of Delivery : Misamis Oriental
Description : 3 UNIT PRINTER, ALL-IN-ONE INK TANK - PRINT, SCAN, COPY
1 UNIT LED Television, 32 INCHES
1 UNIT SMART TV, 32 INCHES
2 UNIT BLUETOOTH SPEAKER
MATERIALS AND SPECIFICATIONS:
• ONE-TIME PAYMENT
• QUALITY MUST BE STRICTLY FOLLOWED ACCORDING TO THE SPECIFICATIONS UPON INSTRUCTIONS
• QUANTITY OF GOODS/SUPPLIES/EQUIPMENT MAY CHANGE WITHOUT PRIOR NOTICE.
• MATERIALS MUST BE OF GOOD QUALITY
• SUPPLIER MUST BE WITHIN THE CITY PROPER.
• PAYMENT OF GOODS/SUPPLIES/EQUIPMENT IS SUBJECT TO WITHHOLDING TAX.
• DELIVERY OF GOODS/SUPPLIES/EQUIPMENT SHALL BE MADE IN ACCORDANCE WITH THE HERETO ATTACHED SCHEDULE OF DELIVERY OF THE SCHOOL OR UPON THE INSTRUCTION OF THE SCHOOL PRINCIPAL OR HIS/HER AUTHORIZED REPRESENTATIVE.
• GOODS/SUPPLIES/EQUIPMENT MUST BE DELIVERED AT CITY CENTRAL SCHOOL, RISK SHALL PASS FROM THE SUPPLIER TO THE PURCHASER UPON THE RECEIPT, INSPECTION, AND FINAL ACCEPTANCE OF THE GOODS BY ITS AUTHORIZED PERSONNEL.
PLEASE ATTACHED/INCLUDE VALID DOCUMENTS OR REQUIREMENTS
* PhilGEPS Registration
* Updated Business Permit and other documents
* Valid Offici...
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