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The MUNICIPALITY OF MOLAVE, ZAMBOANGA DEL SUR has issued a Tender notice for the procurement of a Supply and Delivery of Various it Equipment for Use in the Molave Water System Office in the Philippines. This Tender notice was published on 07 Apr 2026 and is scheduled to close on 13 Apr 2026, with an estimated Tender value of PHP 269000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139106093, while the tender notice number is SVP-015-2026 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various it Equipment for Use in the Molave Water System Office
Deadline: 13 Apr 2026
Posting Date: 07 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139106093
Document Ref. No.: SVP-015-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 269000.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT FOR USE IN THE MOLAVE WATER SYSTEM OFFICE Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 10 Day/s
Budget for the Contract : PHP 269, 000.00
Area of Delivery : Zamboanga Del Sur
Description : REQUEST FOR QUOTATION
The Local Government Unit of Molave, through its Bids and Awards Committee, will undertake a Small Value Procurement for the SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT FOR USE IN THE MOLAVE WATER SYSTEM OFFICE in accordance with Section 34 of the Implementing Rules and Regulations of Republic Act No. 12009.
Name of Project: SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT FOR USE IN THE MOLAVE WATER SYSTEM OFFICE
Location: Molave, Zamboanga del Sur
ABC : ₱ 269, 000.00
Source of Fund: MWS Gen. Fund FY 2026
Acceptance of Proposals: April 7-13, 2026
Opening of Proposals: April 13, 2026, 1:00 PM
General Conditions:
1. ALL ENTRIES MUST BE SIGNED BY THE BIDDER OR AUTHORIZED REPRESENTATIVE;
2. ALL SUPPORTING DOCUMENTS MUST BE CERTIFIED TRUE COPY BY THE BIDDER;
3. DELIVERY PERIOD: SEVEN (7) CALENDAR DAY/S UPON RECEIPT OF PURCHASE ORDER;
4. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR GOODS, SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY;
5. PRICE VALIDITY ...
Procurement Documents for Philippines
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