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Supply and Delivery of Seven (7) Unit Laptop Tender - 143523048

The MUNICIPALITY OF TULUNAN, NORTH COTABATO has issued a Tender notice for the procurement of a Supply and Delivery of Seven (7) Unit Laptop and Two (2) Unit Printer for the Daily Administrative and Operational Requirements of the Office of the Municipal Mayor in the Philippines. This Tender notice was published on 18 Jun 2026 and is scheduled to close on 24 Jun 2026, with an estimated Tender value of PHP 310000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143523048, while the tender notice number is SVP 26-506-446 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Seven (7) Unit Laptop and Two (2) Unit Printer for the Daily Administrative and Operational Requirements of the Office of the Municipal Mayor

Deadline: 24 Jun 2026

Posting Date: 18 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143523048

Document Ref. No.: SVP 26-506-446

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 310000.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF SEVEN (7) UNIT LAPTOP AND TWO (2) UNIT PRINTER FOR THE DAILY ADMINISTRATIVE AND OPERATIONAL REQUIREMENTS OF THE OFFICE OF THE MUNICIPAL MAYOR
Product/Service Name : GOODS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology
Contract Duration : 15 Day/s
Budget for the Contract : PHP 310, 000.00
Area of Delivery : Cotabato
Description : INSTRUCTIONS TO SUPPLIERS
A. Mode of Procurement: SMALL VALUE PROCUREMENT
B. Deadline of Submission of Quotation: June 24, 2026
C. Delivery Period: 15 calendar days upon receipt of Notice to Proceed
D. Terms and Conditions:
1. Bidders shall provide correct and accurate information required in this form.
2. All quotations shall be valid for a period of 30 days from the date of receipt of quotations.
3. Quotations exceeding the Approved Budget for the Contract shall be rejected.
4. PO/Contract shall be awarded to the supplier with lowest calculated responsive quotation and complies to minimum technical specifications and
other terms and conditions stated herein.
5. Price quotation shall be denominated in Philippine Peso, to include all taxes, duties and levies payable.
6. Refusal to accept an award may be ground for imposition of administrative sanctions under Section 69 of IRR of R.A. 12009.
7 The end-user unit shall have the ...

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