Computer set, UPS and UTP network cables for Palayan City
PhilGEPS legacy notice snapshot
Overview
The City of Palayan notice concerns the purchase of a computer set, an uninterruptible power supply (UPS) and UTP network cables. PhilGEPS requires login to view this closed legacy notice’s details, so specifications, quantities, budget, delivery terms and any award are unavailable from the accessible official page.
Information based on the public notice
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What the buyer needs
The title identifies a purchase of a computer set, UPS and UTP network cables for the City of Palayan.
- The source snapshot classifies the procurement under information technology parts and accessories.
Tender details
- Buyer
- CITY OF PALAYAN, NUEVA ECIJA
- Country
Philippines
- Procedure
- Not stated in the notice
- Classification
- Computer network equipment
- Notice reference
- 13279736
- PhilGEPS reference
- 13279736
- Status
- Closed
- Items named
- Computer set, UPS and UTP network cables
What to check in the tender documents
- The official closed legacy detail page requires PhilGEPS login. Technical specifications, quantities, budget, delivery period and any award are unavailable.
Original notice
Read the original description
Purchase of Computer Set, UPS and UTP Network Cables
Official source: PhilGEPS legacy notice snapshot ↗
Notice updates
October 15, 2026 · Version 2
Buyer updated · Classification updated · Deadline information updated · Summary and analysis updated · Tender facts updated · Original notice updated · Deadline updated · Source updated · Source notice details updated · Source references updated · Status changed · Notice update added
Purchase of Computer Set, UPS and UTP Network Cables
Purchase of Computer Set, UPS and UTP Network Cables
October 12, 2026 · Version 1
Published
Purchase of Computer Set, UPS and UTP Network Cables
Bid Notice Abstract Request for Quotation (RFQ) Reference Number 13279736 Procuring Entity CITY OF PALAYAN, NUEVA ECIJA Title Purchase of Computer Set, UPS and UTP Network Cables Area of Delivery Nueva Ecija Printable Version Solicitation Number: OCTOBER082026 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Information Technology Parts & Accessories & Perip Approved Budget for the Contract: PHP 68,085.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Fercilyn E Grospe CGADH-I/BAC Secretary Palayan City, Palayan City Nueva Ecija Philippines 3132 63-44-9405510 63-44-9405510 bac.palayan@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 6 Date Published 09/10/2026 Last Updated / Time 09/10/2026 12:00 AM Closing Date / Time 13/10/2026 9:30 AM Description Republic of the Philippines Province of Nueva Ecija Palayan City BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Date: October 08, 2026 1. LGU-Palayan City through its Bids and Awards Committee (BAC) invites registered suppliers to submit quotation for the hereunder contract: Name of Contract: Purchase of Computer Set, UPS and UTP Network Cables LOCATION : PALAYAN CITY Approved Budget for the Contract: Php68,085.00 2. The following are related activities and schedule pertaining to the said contract: ACTIVITIES SCHEDULE TIME/VENUE 1. Deadline for submission of Envelope/Quotation October 13, 2026 9:00 AM BAC Office 2. Opening of Envelope/Quotation October 13, 2026 9:30 AM BAC Office 3. Quotations exceeding the stated Approved Budget shall be rejected outright. 4. Envelope shall be marked “DO NOT OPEN BEFORE (date and opening of quotation)”and addressed as follows: The Chairman, BAC LGU-Palayan City Brgy. Singalat, Palayan City 5. LGU-Palayan City reserves the right to reject any or all quotations, waive any defects or formality therein and accept responsive proposals most advantageous to the government and assumes no obligation to compensate or indemnify bidders for expenses and losses that may be incurred in the preparation of such quotation nor does it guarantee that an award will be made. By authority of the BAC Chairman: FERCILYN E. GROSPE BAC Secretary Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Computer Set, UPS and UTP Network Cabl Purchase of Computer Set, UPS and UTP Network Cables 1 Lot 68,085.00
https://notices.philgeps.gov.ph/GEPSNONPILOT/Tender/SplashBidNoticeAbstractUI.aspx?menuIndex=3&refID=13279736&DirectFrom=OpenOpp&Type=category&BusCatID=11
Source retrieved: 2026-10-15T23:41:49.600900Z