Procurement Summary
Country: Philippines
Summary: Office Equipment (Printer, Computer Set, Projector, Water Dispenser, Scanner, Etc..)
Deadline: 20 Aug 2026
Posting Date: 12 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147050570
Document Ref. No.: RFQ-218-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 257000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for OFFICE EQUIPMENT (PRINTER, COMPUTER SET, PROJECTOR, WATER DISPENSER, SCANNER, ETC..)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 257, 000.00
Area of Delivery : Camarines Norte
Description : REQUEST FOR QUOTATION
(In accordance with Sec. 34.1 of Revised-IRR of RA 12009)
The Municipal Government of Paracale, Camarines Norte invited all legitimate contractors/suppliers to submit quotation for the hereunder list of Goods and/or Services on or before August 20, 2026
1. 1 unit 4-in-1 Cont. Printer use for Municipal Budget Office
Approved Budget Cost Php 22, 000.00
Source of Fund: 1071
2. Office equipment and other supplies and materials (Projector, Wheel meter, Computer and
(Printer set, Storage Box 70L Scanner HD, Water Dispenser, Monoblock Folding
Table HD, Ergonomic Office chair, Monoblock chair HD, Office table with drawer
and high quality metal pedestal 3 drawer lockable) use for Office of KALAHI-CIDSS PCRP
Approved Budget Cost Php 237, 000.00 Source of Fund: Trust Fund - KALAHI/CBIS
Admin. Cost
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice