Procurement Summary
Country: Philippines
Summary: Supply & Delivery of 1 Units Computer (W/ Requirements)
Deadline: 25 Jun 2026
Posting Date: 18 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143523413
Document Ref. No.: Contract No. 2026-140
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 90500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply & Delivery of 1 units Computer (w/ 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 90, 500.00
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 17, 2026
Contract No. 2026-140 RE-BID
REFERENCE PR No. : 12822
Date : 04-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 : June 25, 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 Desktop Computer - TSD 1 unit 70, 000.00
w/ Technical Specs.
2 Optimum Toner Opt PC210 3 bxs. 16, 500.00
3 Epson Ink G-001 Magenta 5 pcs. 4, 000.00
90, 500.00
Bid amounts must be inclusive of applicable taxes (VAT/Non-VAT)
Note: Please provide the required informations.
Terms of Payment : 30 to 40 days processing
Delivery Period : 7 to 15 days delivery
Warranty : b...
Documents
Tender Notice