Procurement Summary
Country: Philippines
Summary: Office Supply and Devices (For Office Use) (Rfq - Magro)
Deadline: 22 May 2026
Posting Date: 19 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141579854
Document Ref. No.: 100-26-05-271
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 117000.00
Purchaser's Detail
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Tender Details
Tender are invited for OFFICE SUPPLY AND DEVICES (for Office use) (RFQ - MAGRO)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 117, 000.00
Area of Delivery : Davao Del Norte
Description : Item No. Qty. Unit Description ABC Unit Price Total Remarks (Date of Delivery)
1 2 UNIT LAPTOP PHP 76, 000.00
2 2 UNIT PRINTER PHP 24, 000.00
6 1 UNIT REFRIGERATOR PHP 7, 000.00
4 2 SET OFFICE TABLES AND CHAIRS PHP 10, 000.00
TOTAL PHP 117, 000.00
_________________________ ____________________
Name of Establishment Signature
________________________________
Address
CERTIFICATION
I hereby certify that the prices of the articles listed are quoted by bonafide dealers and that I am responsible for any legal complication that may arise later as I have made the canvass personally and found them to be the lowest responsive price in the locality.
Noted by:
ENP. MELVIN T. LAROA, MMEP ALEXANDER V. MONARES
BAC Chairperson Printed Name & Signature of person
Making emergency shopping
MAGRO
PhilGEPS Registration No:___________
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice