Procurement Summary
Country: Philippines
Summary: Supply & Delivery of 3 Units Printers and other Materails (W/ Requirements)
Deadline: 30 Apr 2026
Posting Date: 24 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140068701
Document Ref. No.: Contract No. 2026-088
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 87900.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply & Delivery of 3 units Printers and Other Materails (w/ requirements)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Computer Furniture
Contract Duration : 7 Day/s
Budget for the Contract : PHP 87, 900.00
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 April 21, 2026
Contract No. 2026-088
REFERENCE PR No. : 12785, 76, 84, 82
Date : 04/14
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 : April 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 Printer A4 L6920 Eco Tank 3 units 72, 000.00
- WiFi Duplex, ADF USB 2.0
- WiFi Enternet
2 Wireless RF Intercom DAYTECH CI05US 1 unit 3, 500.00
3 LED Digital Clock w/ Temperature 2 units 4, 000.00
4 TV Ceiling Mount DWD1128-HEIM 2 units 8, 400.00
TOTAL : 87, 900.00
Bid amounts must be inclusive of applicable taxes (VAT/Non-VAT)
Note: Please provide the required informations.
Terms of Payment : 30 to 40 days processin...
Documents
Tender Notice