Procurement of Printers, Laptop, and External Harddrive for Wal Elementary School (2Nd Qtr 2025)

PhilippinesTenders notice for Procurement of Printers, Laptop, and External Harddrive for Wal Elementary School (2Nd Qtr 2025). The reference ID of the tender is 122147478 and it is closing on 09 Jul 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement of Printers, Laptop, and External Harddrive for Wal Elementary School (2Nd Qtr 2025)
  • PHT Ref No: 122147478
  • Deadline: 09 Jul 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 64800.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ EE 2025-07-003
  • Purchaser's Detail :
  • Purchaser : WAL ELEMENTARY SCHOOL - PALIMBANG, SULTAN KUDARAT
    Ellen Grace A. Altaya
    Property Custodian
    Wal,
    Palimbang
    Sultan Kudarat
    Philippines
    63-063-09663367008
    Email :ellengrace.altaya@deped.gov.ph

  • Description :
  • Tender are invited for PROCUREMENT OF PRINTERS, LAPTOP, AND EXTERNAL HARDDRIVE FOR WAL ELEMENTARY SCHOOL (2ND QTR 2025)
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 64,800.00
    Area of Delivery : Sultan Kudarat
    Description : WAL ELEMENTARY SCHOOL
    PALIMBANG DISTRICT I
    Quotation Ctrl #: 2025-07-003
    REQUEST FOR QUOTATION
    PROCUREMENT OF PRINTERS, LAPTOP, AND EXTERNAL HARDDRIVE FOR WAL ELEMENTARY SCHOOL (2ND QTR 2025)

    Name

    Address

    Please quote your lowest price on the item/s listed, subject to the conditions stated below, stating the shortest time of delivery and submit your quotation duly signed by your representative and placed in a sealed envelope on or before 10:00 AM of April 17, 2025 at the office of the BAC Chairperson. QUOTATIONS SUBMITTED BEYOND THIS DATE AND TIME WILL NOT BE ANY MORE ACCEPTED.


    BAC Chairperson
    Conditions:
    1 All entries must be filled up.
    2 Delivery period is 15 days upon receipt of PO.
    3 Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the procuring entity.
    4 Price validity shall be for a period of 90 calendar days.
    5 Quotation that exceeds the total approved budget for the contract (ABC) shall be rejected.
    6 ...
  • Documents :
  •  Tender Notice

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