Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Laptop (Pr#: Rga-Com-2026-156 - Leparms Project)
Deadline: 16 Apr 2026
Posting Date: 13 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139432057
Document Ref. No.: RGAO-PR-RGA-COM-2026-156
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 237000.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Laptop (PR#: RGA-COM-2026-156 - LepARMS Project)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 237, 000.00
Area of Delivery : Metro Manila
Description : Supply and Delivery of Laptop
Please see the attached RFQ, sealing template, and specifications.
These documents SHALL be attached upon submission of the quotation:
- Updated PHILGEPS Registration Certificate or Registration for Red Membership
- Valid Mayor-s/ Business Permit.
These documents may be submitted prior to the issuance of the Notice of Award
- Original Notarized Omnibus Sworn Statement for ABCs above ₱50, 000 (updated template)
- Income/Business Tax Return (for ABCs above 500k)
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:
Ms. Racquel M. Benjamin / 0915 275 4418 / [email protected]
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice