Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Laptop, Desktop and Printer
Deadline: 11 May 2026
Posting Date: 07 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140814949
Document Ref. No.: ASF 2026-03-094 (R1)
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 731000.00
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 Laptop, Desktop and Printer
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 15 Day/s
Budget for the Contract : PHP 731, 000.00
Area of Delivery : Metro Manila
Description : 11 units Office Laptop 539, 000.00
3 units Office Desktop 147, 000.00
3 units Printer 45, 000.00
PLEASE SEE ATTACHED ANNEX A
Delivery Period:
15 days upon receipt of NTP
Delivery Area:
BAI Compound - ASF
Purpose: For use in National African Swine Fever (ASF) Prevention and Control Program-Operation Unit.
TOTAL 731, 000.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice