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Supply and Delivery of Laptops Tender in Philippines - 142727750

The BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 10 has issued a Tender notice for the procurement of a Supply and Delivery of Laptops in the Philippines. This Tender notice was published on 05 Jun 2026 and is scheduled to close on 09 Jun 2026, with an estimated Tender value of PHP 149985.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142727750, while the tender notice number is geps 18-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Laptops

Deadline: 09 Jun 2026

Posting Date: 05 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142727750

Document Ref. No.: geps 18-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 149985.00

Purchaser's Detail

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Address: Login to see tender_details

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Tender Details

Tender are invited for Supply and Delivery of Laptops
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Information Technology
Contract Duration : 30 Day/s
Budget for the Contract : PHP 149, 985.00
Area of Delivery : Albay
Description : REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF FINANCE
BUREAU OF INTERNAL REVENUE
Revenue Region No. 10
Bicol Region
REQUEST FOR QUOTATION
QO-10-45-2026.01
Date: June 4, 2026
Quotation/PR No. 2026-06-01-241
Supplier:
Address:
TIN:
Sir/Madam:
Please quote your lowest price quotation including government taxes on the item/s listed below and submit your quotation duly signed by you or your authorized representative not later than June 09, 2026 in a sealed envelope.
1. Valid Mayor's/Business Permit
2. Valid Philgeps Registration
3. Notarized Omnibus Sworn Statement
ERLINDA A. LLORCA
miod____drm____
This is to certify that I personally conducted a canvass from the above supplier/contractor.
Canvassed and certified by:
Name/Signature of Canvasser
Tel/Fax No. 742-0978
NOTE: 1 ALL ENTRIES MUST BE TYPEWRITTEN / IN PRINT. SUPPLIER/CONTRACTOR MAY SUBMIT SEPARATE QUOTATIONS PROVIDED THAT THE DETAILS ARE COMPLETELY PROVIDED AND SHALL BE SUBMITTED USING COMPANY LETTERHEAD.
2 DELIVERY PERIOD within 30 calendar days br...

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