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Supply and Delivery of Laptops, and Printers under Tender - 144862335

The MUNICIPALITY OF MANOLO FORTICH, BUKIDNON has issued a Tender notice for the procurement of a Supply and Delivery of Laptops, and Printers under the General Fund Supplemental Budget Cy 2026 in the Philippines. This Tender notice was published on 10 Jul 2026 and is scheduled to close on 13 Jul 2026, with an estimated Tender value of PHP 364634.80. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144862335, while the tender notice number is GF-2026-0982 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Laptops, and Printers under the General Fund Supplemental Budget Cy 2026

Deadline: 13 Jul 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144862335

Document Ref. No.: GF-2026-0982

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 364634.80

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF LAPTOPS, AND PRINTERS UNDER THE GENERAL FUND SUPPLEMENTAL BUDGET CY 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 30 Day/s
Budget for the Contract : PHP 364, 634.80
Area of Delivery : Bukidnon
Description : PR. No.: GF-2026-0982
Name of Project: SUPPLY AND DELIVERY OF LAPTOPS, AND PRINTERS UNDER THE GENERAL FUND SUPPLEMENTAL BUDGET CY 2026
ABC 364, 634.80
Project Location: MANOLO FORTICH
Standard Form No: SF-Good-60
Rev. no: May 24, 2004
Standard Form Title
REQUEST FOR QUOTATION
Date: July 06, 2026
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than 5 Calendar Days in the return envelope attached herewith.
JUNEL JIG G. JIMENEZ
BAC Chairman
GENERAL CONDITIONS:
1. ALL ENTRIES MUST BE TYPE WRITTEN
2. DELIVERY PERIOD __________________.
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS.
5. PHILGEPS PLATINUM REGISTRATION SHALL BE ATTACHED UPON SUBMISSION OF T...

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