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The MUNICIPALITY OF LAPINIG, NORTHERN SAMAR has issued a Tender notice for the procurement of a Supply and Delivery of Three (3) Units Laptop in the Philippines. This Tender notice was published on 30 Jul 2026 and is scheduled to close on 04 Aug 2026, with an estimated Tender value of PHP 122000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146207032, while the tender notice number is RFQ 2026-015 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Three (3) Units Laptop
Deadline: 04 Aug 2026
Posting Date: 30 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146207032
Document Ref. No.: RFQ 2026-015
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 122000.00
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 THREE (3) UNITS LAPTOP Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology
Contract Duration : 3 Day/s
Budget for the Contract : PHP 122, 000.00
Area of Delivery : Northern Samar
Description : Republic of the Philippines
Province of Northern Samar
Municipality of Lapinig
BIDS AND AWARDS COMMITTEE
REQUEST FOR PRICE QUOTATION
RFQ NO.: 2026-015
SUPPLY AND DELIVERY OF THREE (3) UNITS LAPTOP
Date : _________________________________
Supplier/Dealer/Contractor-s Name : _________________________________
Address : _________________________________
Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit you quotation and other documentary requirements duly signed by your representative not later than August 04, 2026 10:00 am at the Conference Room, Annex Bldg. Mun. Hall, Lapinig, Northern Samar.
_________________________
Canvasser
1. The Approved Budget for the Contract is : Php 122, 000.00
2. All Entries must be WRITTEN LEGIBLY;
3. Delivery period is within 3 CALENDAR DAYS upon receipt of Notice to Proceed/Purchase Order,
4. Source of Fund: General Fund-Capital Outlay-ICT;
5. Copies of the following eligibility, technical and financial documents are also required to be s...
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
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