Supply and Delivery of Office Equipment Tender - 144962997

The PROVINCE OF SARANGANI has issued a Tender notice for the procurement of a Supply and Delivery of Office Equipment and Accessorry for Peo (Re-Np) in the Philippines. This Tender notice was published on 11 Jul 2026 and is scheduled to close on 14 Jul 2026, with an estimated Tender value of PHP 76000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144962997, while the tender notice number is RFQ 2026-5-0495-A and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Equipment and Accessorry for Peo (Re-Np)

Deadline: 14 Jul 2026

Posting Date: 11 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144962997

Document Ref. No.: RFQ 2026-5-0495-A

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 76000.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND ACCESSORRY FOR PEO (RE-NP)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment
Contract Duration : 15 Day/s
Budget for the Contract : PHP 76, 000.00
Area of Delivery : Sarangani
Description : No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total
1 2.00 UNIT/S COMPUTER DESKTOP 35000.00
PROCESSOR- Atleast Intel Core i3 14th Gen with compatible motherboard
RAM: Atleast 8 GB
Storage: Atleast 512 GB
PSU: Atleast 700Q with casing
Display: Atleast 21 inches
Operating SYstem: Windows 11 (License)
With Wired Mouse and keyboard
Warranty: 1year, agrees to repair or replace any defective material within warranty period
2 2.00 UNIT/S UNINTERRUPTIBLE POWER SUPPLY, 650 VA 3000.00
Input Voltage: Atleast 220VAC
Frequency: Atleast 50hz-60hz
Output Voltage: Atleast 220VAC
Capacity VA/Wattage: Atleast 650VA/455Watts
Warranty: 1year, agrees to repair or replace any defective material within warranty period
DELIVERY PERIOD: 15 days upon receipt of Purchase Order.
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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