Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Microsoft Software Subscriptions (Pbgoods-26-005)
Deadline: 25 May 2026
Posting Date: 04 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140612685
Document Ref. No.: PBGOODS-26-005
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 7512132.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Various Microsoft Software Subscriptions (PBGOODS-26-005)
Product/Service Name : PBGOODS-26-005
Procurement Mode : Public Bidding
Classification : Goods
Category : Information Technology
Contract Duration : 15 Day/s
Budget for the Contract : PHP 7, 512, 132.00
Area of Delivery : Metro Manila
Description : The Philippine Reclamation Authority (PRA), through its Approved Corporate Operating Budget for CY 2026 intends to apply the sum of Seven Million Five Hundred Twelve Thousand One Hundred Thirty-Two Pesos (₱7, 512, 132.00) being the Approved Budget for the Contract (ABC) to payments under the contract:
Item No. Quantity Description Approved Budget for the Contract (ABC)
1 3 Microsoft 365 E5 One Hundred Forty-Three Thousand Six Hundred Ten Pesos
(₱143, 610.00)
2 6 Office 365 E5 One Hundred Ninety Thousand Forty Pesos (₱190, 040.00)
3 300 Office 365 E3 Five Million Seven Hundred Fifty-Two Thousand Four Hundred Eighty Pesos
(₱5, 752, 480.00)
4 40 Office 365 E1 Three Hundred Nineteen Thousand Nine Hundred Seventy-One Pesos
(₱319, 971.00)
5 6, 000 O365 Extra File Storage One Million Twenty-Five Thousand Six Hundred Thirty-Three Pesos
(₱1, 025, 633.00)
6 1 Microsoft Teams Rooms Pro Thirty-Seven Thousand Eight Hundred Ninety-One Pesos
(₱37, 891.00)
7 2 Planner & Project Plan 3 Forty-Two Thousand Five Hundred Seven Pesos
(₱42, 507.00)
TOTAL Seven Million Fi...
Documents
Tender Notice