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The SAN PABLO CITY WATER DISTRICT has issued a Tender notice for the procurement of a Supply & Delivery of 2 Units Desktop for Gsd and 2 Units Colored Printer A3 (W/ Tech. Specs & Requirements) in the Philippines. This Tender notice was published on 24 Jul 2026 and is scheduled to close on 30 Jul 2026, with an estimated Tender value of PHP 210000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145823709, while the tender notice number is Contract No. 2026-185 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply & Delivery of 2 Units Desktop for Gsd and 2 Units Colored Printer A3 (W/ Tech. Specs & Requirements)
Deadline: 30 Jul 2026
Posting Date: 24 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145823709
Document Ref. No.: Contract No. 2026-185
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 210000.00
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Supply & Delivery of 2 units Desktop for GSD and 2 units Colored Printer A3 (w/ Tech. Specs & requirements) Documents
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Computer Furniture
Contract Duration : 10 Day/s
Budget for the Contract : PHP 210, 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 July 23, 2026
Contract No. 2026-185
REFERENCE PR No. : 12766, 12862
Date : 03/5, 7/23
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 30, 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 - GSD 2 units 140, 000.00
w/ Technical Specs
2 Colored Printer A3 - O.D. 2 units 70, 000.00
L11050 Ink Tank Printer
TOTAL : 210, 000.00
Bid amounts must be inclusive of applicable taxes (VAT/Non-VAT)
Note: Please provide the required informations.
Terms of Payment : 30 days processing
Delivery Period : 10 days after receipt of P.O.
Warranty :
Price Validity : br...
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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