Supply & Delivery of 1 Unit Laptop, 2 Units Tender - 144335508

Procurement Summary

Country: Philippines

Summary: Supply & Delivery of 1 Unit Laptop, 2 Units Desktop and 1 Unit Printer (W/ Technical Specs & Requirements)

Deadline: 06 Jul 2026

Posting Date: 01 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144335508

Document Ref. No.: Contract No. 2026-155

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 345000.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Tender are invited for Supply & Delivery of 1 unit Laptop, 2 units Desktop and 1 unit printer (w/ Technical Specs & requirements)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Computer Furniture
Contract Duration : 15 Day/s
Budget for the Contract : PHP 345, 000.00
Area of Delivery : Laguna
Description : SAN PABLO CITY WATER DISTRICT
San Pablo City
Telefax: (049) 503-0075 Email Address: [email protected]
REQUEST FOR PRICE QUOTATION
AGD - 099 - 0 June 29, 2026
Contract No. 2026-155
REFERENCE PR No. : 12831
Date : 24-Jun-26
SUPPLIER :
ADDRESS :
TIN No. :
SEALED PROPOSAL for the following item(s) must be received by the SAN PABLO CITY WATER DISTRICT
not later than :
Date : July 06, 2026
Time : 2:00 p.m.
Note: Please re-fax this form with signature stating the reason if not participating.
ITEM No. DESCRIPTION QTY. UNIT COST TOTAL Approved Budget
1 Laptop - for AGM 1 unit 100, 000.00
w/ Technical Specs.
2 Computer Desktop - for O.D 1 unit 100, 000.00
w/ Technical Specs.
3 Computer Desktop - for Metershop 1 unit 70, 000.00
w/ Technical Specs.
4 Printer A3 L15150 - for O.D 1 unit 75, 000.00
TOTAL 345, 000.00
Bid amounts must be inclusive of applicable taxes (VAT/Non-VAT)
Note: Please provide the required informations.
Ter...

Documents

 Tender Notice