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Supply and Delivery of Various it Supplies Tender - 139649247

The FIRST MISAMIS ORIENTAL GENERAL HOSPITAL has issued a Tender notice for the procurement of a Supply and Delivery of Various it Supplies & Equipment in the Philippines. This Tender notice was published on 16 Apr 2026 and is scheduled to close on 13 May 2026, with an estimated Tender value of PHP 3378000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139649247, while the tender notice number is PB NO. 2026-04-011 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Various it Supplies & Equipment

Deadline: 13 May 2026

Posting Date: 16 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139649247

Document Ref. No.: PB NO. 2026-04-011

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 3378000.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF VARIOUS IT SUPPLIES & EQUIPMENT
Product/Service Name : Biometric Reader Machine, Multifunction, Amplifier, Zone Mixer, Branded, Computer Desktop, Branded, Desktop Speaker, USB, Document Scanner, Microphone Stand, Heavy Duty, Printer, Impact Printer, Heavy Duty, Printer, Laser, Monochrome, LAN, A4, Printer, Print/Copy/Scan, Monochrome, A4, Smart TV, Full HD/4K, 55-60 Inches, Sound System, Branded, Heavy Duty, Tablet, with Keyboard, Branded, External CD/DVD Drive, Hospital Network Infrastructure Upgrade, Computer Server, Rack Mounted, Licensed, Branded, Photocopier, Heavy Duty, Branded
Procurement Mode : Public Bidding
Classification : Goods
Category : Information Technology
Contract Duration : 60 Day/s
Budget for the Contract : PHP 3, 378, 000.00
Area of Delivery : Misamis Oriental
Description : INVITATION TO BID
Supply and Delivery of Various IT Supplies & Equipment
ITB No. 2026-04-11
The FIRST MISAMIS ORIENTAL GENERAL HOSPITAL (FMOGH), through the General Appropriations Act (GAA) Fiscal Year (FY) 2026 intends to apply the sum of Three Million Three Hundred Seventy-Eight Thousand (3, 378, 000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Various IT Supplies & Equipment. Bids received in excess of the ABC shall be automatically rejected at bid opening.
1) The FMOGH now invites bids for Supply and Delivery of Variou...

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