Procurement Summary
Country: Philippines
Summary: Procurement of Ict Office Supplies for Official Use of Rice Program
Deadline: 06 Apr 2026
Posting Date: 02 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138868190
Document Ref. No.: PR-2026-03-0544
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 277600.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of ICT Office Supplies for official use of Rice Program
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 277, 600.00
Description : Procurement of ICT Office Supplies for official use of Rice Program
ICT OFFICE SUPPLIES
10 pcs Epson Ink #003 (Magenta) 420.00
10 pcs Epson Ink #003 (Cyan) 420.00
10 pcs Epson Ink #003 (Yellow) 420.00
15 pcs Epson Ink #003 (Black) 400.00
10 pcs Epson Ink #664 (Magenta) 430.00
10 pcs Epson Ink #664 (Cyan) 430.00
10 pcs Epson Ink #664 (Yellow) 430.00
10 pcs Epson Ink #664 (Black) 420.00
24 unit Powerbank 3, 000.00
Specification:
Battery Capacity: 20, 000inAh
30W Portable Charger with built in dual USB-C cable
13 unit Portable SSD 12, 800.00
Specification:
Capacity” 1TB
Connector: USB-C
Compatibility: Desktop or Laptop
5 unit USB 2, 0 HubMulti USB Splitter 4 ports expander Multiple USB Power Adapter Hub for Laptop PC Computer 700.00
Place of Delivery: Rice Program, LARES Compound, Maraouy, Lipa City
Date of Delivery: 15 days after NTP Conforme
Approved Budget for the Contract 277, 600.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice