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Supply and Delivery of it Electronics Equipment Tender - 146712350

The NATIONAL IRRIGATION ADMINISTRATION - UPRIIS, DRD has issued a Tender notice for the procurement of a Supply and Delivery of it Electronics Equipment and other Office Materials in the Philippines. This Tender notice was published on 07 Aug 2026 and is scheduled to close on 10 Aug 2026, with an estimated Tender value of PHP 566143.98. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146712350, while the tender notice number is RFQ (MD-26-08-128) @ PR # 2026-07-0250 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of it Electronics Equipment and other Office Materials

Deadline: 10 Aug 2026

Posting Date: 07 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146712350

Document Ref. No.: RFQ (MD-26-08-128) @ PR # 2026-07-0250

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 566143.98

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF IT ELECTRONICS EQUIPMENT AND OTHER OFFICE MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 566, 143.98
Area of Delivery : Nueva Ecija
Description : REQUEST FOR QUOTATION
Supply and Delivery of I.T. Electronics Equipment and Other Office Materials
The National Irrigation Administration - Upper Pampanga River Integrated Irrigation Systems - Dam and Reservoir Division (NIA-UPRIIS-DRD), hereinafter referred to as the “Purchaser”, through its Bids and Awards Committee (BAC), invites interested parties to submit its best price offer for the item/s described herein, subject to the Technical Specifications, Terms and Conditions, through Small Value Procurement (SVP) (Sec. 34 IRR of R.A. No. 12009)with an Approved Budget for the Contract (ABC) of FIVE HUNDRED SIXTY SIX THOUSAND ONE HUNDRED FORTY THREE PESOS AND 98/100 ONLY(PhP566, 143.98), to wit:
Item/Lot No. Quantity Unit Item Description
Purpose: For use of Tapping Connection of Fiber Optic Cable Main Line
1 lot 1 set CCTV Camera (Resolution: 4MP, Sensor:
1/2.9" Progressive Scan CMOS(GC3003*2), CMOS
, feature: 24/7 colorful imaging and excellent low light performance, Video Compression Format: H.265Lens: 42X optical zoom and 16X digital zoom, Other, M...

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