Procurement Summary
Country: Philippines
Summary: 2026-165 - Purchase of Office Supplies
Deadline: 03 Jun 2026
Posting Date: 31 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142383612
Document Ref. No.: 2026-165
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 157560.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for 2026-165 - PURCHASE OF OFFICE SUPPLIES
Product/Service Name : 2026-165
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 157, 560.00
Area of Delivery : Negros Oriental
Description : PR NO.: 2026-165
NAME OF PROJECT: PURCHASE OF OFFICE SUPPLIES
LOCATION OF PROJECT: SIATON, NEGROS ORIENTAL
ITEM DESCRIPTION:
Item no. Item description Qty Unit
1 Hard Drive 2TB WD (External Memory) 3 pcs.
2 CCTV Camera with Memory Card/Wifi 5 pcs.
3 Flash drive 2TB Adata 2 pcs.
4 Laptop (Ryzen 7445hs, 16 Gb RAM, 512 Storage, RTX 4050, Windows 11) 1 pc.
5 Printer with Scanner (legal size) 1 pc.
6 Webcam 2 pcs.
7 Uninterruptible Power Supply Device (UPS) 650 VA 4 pcs.
8 Desktop Computer Speaker with Subwoofer 3 pcs.
APPROVED BUDGET COST: 157, 560.00
DATE OF DELIVERY: 30 CALENDAR DAYS
PURPOSE/ REMARKS:
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice