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Lsb-Sv-2026-07-003 Office Equipment Tender in Philippines - 145817803

The MUNICIPALITY OF DINALUPIHAN, BATAAN has issued a Tender notice for the procurement of a Lsb-Sv-2026-07-003 Office Equipment and Consumables Supplies to be Used in District Office in the Philippines. This Tender notice was published on 24 Jul 2026 and is scheduled to close on 27 Jul 2026, with an estimated Tender value of PHP 200030.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145817803, while the tender notice number is LSB-SV-2026-07-003 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Lsb-Sv-2026-07-003 Office Equipment and Consumables Supplies to be Used in District Office

Deadline: 27 Jul 2026

Posting Date: 24 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145817803

Document Ref. No.: LSB-SV-2026-07-003

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 200030.00

Purchaser's Detail

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Tender Details

Tender are invited for LSB-SV-2026-07-003 OFFICE EQUIPMENT AND CONSUMABLES SUPPLIES TO BE USED IN DISTRICT OFFICE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 2 Day/s
Budget for the Contract : PHP 200, 030.00
Area of Delivery : Bataan
Description : LAPTOP 1 UNIT=49, 990.00
DESKTOP 1 SET=49, 990.00
PAPER SHREDDER 1PC=6, 000.00
PRINTER 3IN1 1UNIT=14, 950.00
BOND PAPER A4 50 REAM=12, 000.00
BOND PAPER 8.5X13 20 REAM=5, 400.00
MECHANICAL PENCIL LEAD 3 BOX=750.00
ERASER 20 PCS=900.00
INK 003 BLACK 15 BOT=8, 250.00
INK 003 CYAN 15 BOT=4, 125.00
INK 003 MAGENTA 15 BOT=4, 125.00
INK 003 YELLOW 15 BOT=4, 125.00
CHLORINE 10 BOT=900
DETERGENT POWDER 10 POUCH=1, 500.00
WALIS TAMBO 5 PCS=925.00
DOORMAT 10 PCS=450.00
TOILET BOWL CLEANER 10 BOT=1, 500.00
AIR FRESHNER 20 CAN=6, 900.00
PORTABLE WET & DRY VACUUM CLEANER 3.8 LITERS 1 UNIT=6, 500.00
SIGN PEN BLACK 25 PCS=750.00
SIGN PEN BLUE 25 PCS=750.00
TRASH BIN 3 PCS=750.00
GARBAGE BAG 3XL 20 PACK=4, 400.00
DISHWASHIN LIQUID 10 BOT=1, 850.00
CORRECTING TAPE 20 PCS=1, 000.00
ALCOHOL 10 GAL=6, 000.00
TISSUE 25 PACK=5, 250.00
TOTAL=200, 030.00
Trade Agreement : Implementing Rules and Regulations

Documents

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