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Supply and Delivery of It/Office Equipment (Pr# Tender - 149232420

The UNIVERSITY OF THE PHILIPPINES - MANILA has issued a Tender notice for the procurement of a Supply and Delivery of It/Office Equipment (Pr#: Pr-Rgao-2026-080 - Leparms Project) in the Philippines. This Tender notice was published on 16 Sep 2026 and is scheduled to close on 21 Sep 2026, with an estimated Tender value of PHP 210000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149232420, while the tender notice number is PR-RGAO-2026-080 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of It/Office Equipment (Pr#: Pr-Rgao-2026-080 - Leparms Project)

Deadline: 21 Sep 2026

Posting Date: 16 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149232420

Document Ref. No.: PR-RGAO-2026-080

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 210000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of IT/Office Equipment (PR#: PR-RGAO-2026-080 - LepARMS Project)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 210, 000.00
Area of Delivery : Metro Manila
Description : Supply and Delivery of IT/Office Equipment
Please see the attached RFQ, sealing template, and specifications.
These documents SHALL be attached upon submission of the quotation:
-Valid Mayor-s/ Business Permit.
-Updated PHILGEPS Registration Certificate or Registration for red membership.
These documents shall be submitted within Three (3) calendar days from receipt of notice that the item/s will be
awarded to the supplier prior to the issuace of the Notice of Award
-Original Notarized Omnibus Sworn Statement for ABCs above ₱50, 000 (updated template)
-Business/Income Tax Return for ABCs above ₱500, 000.
Other Notes:
-Sealed quotations must be submitted to the Procurement Management Office (PMO), 2nd Floor, UP Manila
Building, Joaquin Gonzales Compound, Padre Faura Street, Manila. (across Robinsons Manila Padre Faura)
-Suppliers
must present a printed copy of the PhilGEPS posting to the UP Manila-PMO staff.
-Please use the attached sealing template and affix it to the sealed envelope.
For any inquiries, you may contact
...

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