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Svp Bac-2026-09-0746 (26-09-0340) Reprocess Tender - 151294013

The UNIVERSITY OF THE PHILIPPINES - MANILA PGH has issued a Tender notice for the procurement of a Svp Bac-2026-09-0746 (26-09-0340) Reprocess / Supply and Delivery of Various Computer Peripherals in the Philippines. This Tender notice was published on 22 Oct 2026 and is scheduled to close on 27 Oct 2026, with an estimated Tender value of PHP 401987.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151294013, while the tender notice number is SVP BAC-2026-09-0746 (26-09-0340) REPROCESS and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Svp Bac-2026-09-0746 (26-09-0340) Reprocess / Supply and Delivery of Various Computer Peripherals

Deadline: 27 Oct 2026

Posting Date: 22 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151294013

Document Ref. No.: SVP BAC-2026-09-0746 (26-09-0340) REPROCESS

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 401987.00

Purchaser's Detail

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Tender Details

Tender are invited for SVP BAC-2026-09-0746 (26-09-0340) REPROCESS / SUPPLY AND DELIVERY OF VARIOUS COMPUTER PERIPHERALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 0 Day/s
Budget for the Contract : PHP 401, 987.00
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATION / PROPOSAL
SMALL VALUE PROCUREMENT
Please submit your sealed proposal for the SUPPLY AND DELIVERY OF VARIOUS COMPUTER PERIPHERALS to the UP-PGH Procurement Management Division (formerly known as Purchasing Office). Ensure your envelope includes the completed RFQ/P, signed undertaking, mandatory legal documents, and a product brochure. Late or electronic submissions will be rejected.
Submission Details
• Deadline: on or before 27 OCTOBER 2026, 10:00 A.M.
• Submission Method: Manual submission of SEALED proposals only.
• Delivery Location: Procurement Management Division (formerly known as Purchasing Office), 2/F Right Service Wing, UP Philippine General Hospital, Taft Avenue, Manila
• Addressed To: Mr. MARVELOUS CHUCK P. TEJERO
Documents Requirements (SVP)
Please enclose the following mandatory documents inside your sealed envelope together with your accomplished RFQ/P Form:
1. Valid Mayor-s / Business Permit
2. PhilGEPS Registration Number / Valid PhilGEPS Certificate (Platinum...

Documents

Tender Notice

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