Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The NATIONAL IRRIGATION ADMINISTRATION (AURORA - NUEVA ECIJA IMO has issued a Tender notice for the procurement of a Supply and Delivery of Office Equipment and Icte for Use in Ane Imo in the Philippines. This Tender notice was published on 18 Mar 2026 and is scheduled to close on 23 Mar 2026, with an estimated Tender value of PHP 216500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138028834, while the tender notice number is ANE-2026-SVP-06 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Equipment and Icte for Use in Ane Imo
Deadline: 23 Mar 2026
Posting Date: 18 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138028834
Document Ref. No.: ANE-2026-SVP-06
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 216500.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Supply and Delivery of Office Equipment and ICTE for use in ANE IMO Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 7 Day/s
Budget for the Contract : PHP 216, 500.00
Area of Delivery : Nueva Ecija
Description : The National Irrigation Administration - Aurora-Nueva Ecija Irrigation Management Office, Imelda District, Cabanatuan City, Nueva Ecija through its Bids and Awards Committee (BAC), will undertake NEGOTIATED PROCUREMENT - Small Value Procurement (SVP) for Supply and Delivery of Office Equipment and ICTE for use in ANE IMO in accordance with Section 53.9 of the Implementing Rules and Regulations of Republic Act No. 9184.
Name of Project : Supply and Delivery of Office Equipment and ICTE for use in ANE IMO
RFQ No. : ANE-2026-SVP-06
Approved Budget for the Contract (ABC) : TWO HUNDRED SIXTEEN THOUSAND FIVE HUNDRED PESOS (PHP 216, 500.00)
Specifications : see the attached “Annex A”
Location : Cabanatuan City, Nueva Ecija
Delivery Term : Within Seven (7) calendar day from receipt of the Purchase Order
Interested suppliers are requested to submit their valid Mayor-s Permit, PhilGEPS Registration Number, Omnibus Sworn Statement, Income/Business Tax Return, and duly accomplished Request for Quotation/ Annex “A” during submission of ...
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
Want To Bid in This Tender?
Get Local Agent Support in Philippines and 60 More Countries.
View Tenders By
Sign in with Google