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Supply and Installation of Cctv System (Pr# Tender - 138022682

The CITY OF NAGA, CEBU has issued a Tender notice for the procurement of a Supply and Installation of Cctv System (Pr# Gf-03-050-26) in the Philippines. This Tender notice was published on 18 Mar 2026 and is scheduled to close on 23 Mar 2026, with an estimated Tender value of PHP 1497500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138022682, while the tender notice number is GEPS037.26 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Installation of Cctv System (Pr# Gf-03-050-26)

Deadline: 23 Mar 2026

Posting Date: 18 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138022682

Document Ref. No.: GEPS037.26

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1497500.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Installation of CCTV System (PR# GF-03-050-26)
Product/Service Name : CCTV System including installation 1 pc 3, CCTV System including installation 2 units
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Security Surveillance and Detection Equipment
Contract Duration : 20 Day/s
Budget for the Contract : PHP 1, 497, 500.00
Area of Delivery : Cebu
Description : The Local Government Unit - City of Naga, Cebu (LGU-NAGA), through its Procurement Management Division Office (PMDO), will undertake a procurement transaction through Small Value Procurement in accordance with the IRR of RA 12009 on the New Government Procurement Law.
Name of Project:
Supply and Installation of CCTV System (PR# GF-03-050-26)
Approved Budget of the Contract:
One Million Four Hundred Ninety-Seven Thousand Five Hundred Pesos Only
Deadline of Submission:
On or before March 23, 2026 at 1:00 PM
Place of Delivery:
GSO Warehouse, City of Naga, Cebu (for inspection)
Delivery Period:
20 calendar days upon receipt of PO
Method of Procurement :
Small Value Procurement
Interested suppliers are required to submit their duly accomplished Supplier's Quotation Form (Annex "A"), subject to the Terms and Conditions provided below, on or before the deadline of submission of quotation at the Procure...

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