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Supply and Delivery of Two (2) Laptop Computers Tender - 146116179

The BAYAMBANG WATER DISTRICT has issued a Tender notice for the procurement of a Supply and Delivery of Two (2) Laptop Computers and One (1) Inkjet Printer for the Administrative/General Services Division - Reposting (50203210, 10405030) in the Philippines. This Tender notice was published on 29 Jul 2026 and is scheduled to close on 03 Aug 2026, with an estimated Tender value of PHP 105000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146116179, while the tender notice number is RFQ-74-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Two (2) Laptop Computers and One (1) Inkjet Printer for the Administrative/General Services Division - Reposting (50203210, 10405030)

Deadline: 03 Aug 2026

Posting Date: 29 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146116179

Document Ref. No.: RFQ-74-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 105000.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF TWO (2) LAPTOP COMPUTERS AND ONE (1) INKJET PRINTER FOR THE ADMINISTRATIVE/GENERAL SERVICES DIVISION - REPOSTING (50203210, 10405030)
Product/Service Name : ICT EQUIPMENT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 7 Day/s
Budget for the Contract : PHP 105, 000.00
Area of Delivery : Pangasinan
Description : July 28, 2026
REQUEST FOR QUOTATION
The Bayambang Water District (BayWaD), hereinafter referred to as the “Purchaser”, through its Bids and Awards Committee (BAC), invites interested suppliers to submit price quotations for the project:
“SUPPLY AND DELIVERY OF TWO (2) LAPTOP COMPUTERS AND ONE (1) INKJET PRINTER FOR THE ADMINISTRATIVE/GENERAL SERVICES DIVISION - REPOSTING (50203210, 10405030)”
Approved Budget for the Contract (ABC): ₱105, 000.00
Mode of Procurement: Small Value Procurement (pursuant to Section 34 of RA 12009)
RFQ No.: RFQ-74-2026
________________________________________
TECHNICAL SPECIFICATIONS:
No. Description Qty. Unit Unit Cost Total Amount
1 LAPTOP (Mid-Range/Office Use) 15.6” Ryzen 5, 8GB DDR5 Memory, 256GB M.2 NVMe PCIe Storage with Charger and Bag, Windows 11 1 Unit
2 LAPTOP (IT/System Use) 15.6” Ryzen 5, 16GB DDR5 Memory, 512GB M.2 NVMe PCIe Storage with Charger and Bag, Windows 11 1 ...

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