Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Laptops
Deadline: 08 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138740127
Document Ref. No.: 2026-03-046
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 215000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Laptops
Product/Service Name : Supply and Delivery of Laptops
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 30 Day/s
Budget for the Contract : PHP 215, 000.00
Area of Delivery : Quezon
Description : REQUEST FOR QUOTATION
Philippine Normal University South Luzon intends to apply the sum of Two Hundred Fifteen
Thousand Pesos (Php 215, 000.00), being the ABC to payments under the contract for the
Supply and Delivery of Laptops.
In this regard, PNU SL invites all qualified suppliers/providers to submit their quotations not
later than 3:00 p.m. of April 8, 2026, for all items described under the attached Terms of
Reference, along with the following requirements:
1. Latest Business/Mayor-s Permit
2. Valid PhilGEPS Registration Number/Organization ID/PhilGEPS Certificate of
Registration
3. Latest Income or Business Tax Return
4. Notarized Omnibus Sworn Statement (GPPB prescribed format), accompanied by proof
of authorization if applicable
Price Quotations and further information may be submitted through e-mail at
[email protected]
Award of Contract shall be made to the quotation that complies with the technical
specifications and other terms and conditions stated herein.
Any alterations, erasures, or overwriting shall be val...
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Tender Notice