Supply and Delivery of Server Storage (Pr# Tender - 140805546

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Server Storage (Pr#: Rga-Com-2026-009 - Leprosy Project)

Deadline: 12 May 2026

Posting Date: 07 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140805546

Document Ref. No.: RGAO-PR-RGA-COM-2026-009

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 500000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Server Storage (PR#: RGA-COM-2026-009 - LEPROSY Project)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 0 Day/s
Budget for the Contract : PHP 500, 000.00
Area of Delivery : Metro Manila
Description : Supply and Delivery of Server Storage
Please see the attached RFQ, sealing template, and specifications.
These documents SHALL be attached upon submission of the quotation:
-Valid Mayor-s/ Business Permit.
-Updated PHILGEPS Registration Certificate
These documents may be submitted prior to the issuance of the Notice of Award
-Original Notarized Omnibus Sworn Statement for ABCs above ₱50, 000 (updated template)
-Business/Income Tax Return for ABCs above ₱500, 000
Other Notes:
-Sealed quotations must be submitted to the Procurement Management Office (PMO), 2nd Floor, UP Manila Building, Joaquin Gonzales Compound, Padre Faura Street, Manila. (across Robinsons Manila Padre Faura)
-Suppliers must present a printed copy of the PhilGEPS posting to the UP Manila-PMO staff.
-Please use the attached sealing template and affix it to the sealed envelope.
For any inquiries, you may contact:
Ms. AIRA NADINE PASCUA / 0919 450 3493 / aqpascua1@up.edu.ph
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice