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Supply, Delivery, Installation and Services Tender - 145674058

The DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN has issued a Tender notice for the procurement of a Supply, Delivery, Installation and Services for Fuiji Xerox Docucetre in the Philippines. This Tender notice was published on 22 Jul 2026 and is scheduled to close on 27 Jul 2026, with an estimated Tender value of PHP 17568.80. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145674058, while the tender notice number is GOODS 2026-062 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply, Delivery, Installation and Services for Fuiji Xerox Docucetre

Deadline: 27 Jul 2026

Posting Date: 22 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145674058

Document Ref. No.: GOODS 2026-062

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 17568.80

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY, DELIVERY, INSTALLATION AND SERVICES FOR FUIJI XEROX DOCUCETRE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Parts and Accessories
Contract Duration : 1 Day/s
Budget for the Contract : PHP 17, 568.80
Area of Delivery : Cagayan
Description : REQUEST FOR QUOTATION
(SMALL VALUE PROCUREMENT)
GOODS 2026- 062
July 21, 2026
__________________
__________________
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Please quote your lowest price inclusive of VAT subject to the terms and Conditions of this RFQ and submit your quotation duly signed by your representative not later than July 27, 2026 to the Bids and Awards Committee of the Department of Education-Schools Division Office of Cagayan, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Opening of Bids will be on July 27, 2026 at 10:00 o-clock in the morning at the Division Office Conference Hall.
Name of Project: SUPPLY, DELIVERY, INSTALLATION AND SERVICES FOR FUIJI XEROX DOCUCETRE
ABC Amount : PhP 17, 568.80
Unit Item Description Qty. ABC
Unit Cost BID
Unit Cost BID
Total Cost
lot Repair of Fuji Xerox Docucentre S2110 trouble Shooting, Cleaning and Reseting of the Unit) for authorized Service center 1
5, 000.00
pcs Supply Installation of Fuji Xerox CT351075 - Original Drum Kit
Compatibility
The CT351075 drum is...

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