Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Equipments
Deadline: 07 Aug 2026
Posting Date: 04 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146511388
Document Ref. No.: GOODSSVP-70-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 219775.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Office Equipments
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 219, 775.00
Area of Delivery : Nueva Ecija
Description : Republic of the Philippines
Province of Nueva Ecija
CITY OF GAPAN
Km.92, Maharlika Highway, Bayanihan, Gapan City
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BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
The City Government of Gapan, through its Bids and Awards Committee (BAC), invites suppliers /
distributors / contractors to submit proposal / qoutation for the hereunder project:
Name of Contract : Supply and Delivery of Office Equipments
Contract Location : Gapan City Hall, Km.92, Bayanihan, Gapan City
ABC : ₱ 219, 775.00 (TWO HUNDRED NINETEEN THOUSAND SEVEN HUNDRED SEVENTY FIVE PESOS ONLY)
Brief Description : Supply and Delivery of Office Equipments for the used of IT Division
(Office of the City GSO)
Contract Duration : 7 Days
Source of Fund :
Item No. QTY. Unit Description Unit Cost Amount
1 3 units Desktop Computer Specs: intel i5 14400, asus H610MR, ram 16gb ddr4, 256gb ssd, 650watts inplay 80+, atx case, 24" monitor, keyboard and mouse 68, 050.00 204, 150.00
2 5 sets keyboard and mouse 685.00 3, 425.00
3 200 pcs RJ45 connector 5.50 1, 100.00
4 1 box adlink outdoor...
Documents
Tender Notice