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Supply & Delivery of it Equipment (Laptop) Tender - 138731771

The MUNICIPALITY OF PADADA, DAVAO DEL SUR has issued a Tender notice for the procurement of a Supply & Delivery of it Equipment (Laptop) in Support to Cbms Program in the Philippines. This Tender notice was published on 31 Mar 2026 and is scheduled to close on 03 Apr 2026, with an estimated Tender value of PHP 300000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138731771, while the tender notice number is lgu-padad-031-003-030-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply & Delivery of it Equipment (Laptop) in Support to Cbms Program

Deadline: 03 Apr 2026

Posting Date: 31 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138731771

Document Ref. No.: lgu-padad-031-003-030-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 300000.00

Purchaser's Detail

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Tender Details

Tender are invited for supply & delivery of IT Equipment (LAPTOP) IN SUPPORT TO CBMS PROGRAM
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Communication Equipment & Parts and Accessories
Contract Duration : 15 Day/s
Budget for the Contract : PHP 300, 000.00
Area of Delivery : Davao Del Sur
Description : REPUBLIC OF THE PHILIPPINES
PROVINCE OF DAVAO DEL SUR
MUNICIPALITY OF PADADA
Standard Form Number : SF - GOOD -60
Revised on: May 24, 2004
Standard Form Tittle : REQUEST FOR QUOTATION Date :
Quotation No:
PR Number:
Company Name
Address
Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the
shortest time of delivery and submit your quotation duly signed by your representative not later than APRIL 03, 2026 in the return
envelope herewith
ENGR LUKE C. CADOYAS, RCE
MBAC-CHAIRMAN
Note: 1. ALL ENTRIES MUST BE LEGIBLE WRITTEN OR TYPEWRITTEN
2. DELIVERY PERIOD WITHIN (15) FIFTEEN CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX MONTHS FOR SUPPLIES & MATERIALS,
ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS
5. BIDDERS SHALL SUBMIT ORIGINALCOPY OF BROCHURES SHOWING CERTIFICATION OF
THE PRODUCT BEING OFFERED INCLUDING ITS RESPEC...

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