Procurement Summary
Country: Philippines
Summary: Procurement of it Supplies
Deadline: 13 May 2026
Posting Date: 25 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140106807
Document Ref. No.: IB NO. 2026-002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 2438493.25
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of IT Supplies
Product/Service Name : IT Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 30 Day/s
Budget for the Contract : PHP 2, 438, 493.25
Area of Delivery : Pangasinan
Description : 1 AUDIO/VIDEO CABLE HDMI Cable, 10 Meters 10 pcs
2 ETHERNET CONNECTOR RJ 45 CAT 6 Regular 300 pcs
3 MOTHERBOARD BATTERY Battery, Lithium Cell Battery CR2032 100 pcs
4 PRINTER CONSUMABLES Epson T6641 Black 100 bottles
5 PRINTER CONSUMABLES HP 147A Black 105 cart
6 PRINTER CONSUMABLES HP 37A Black 30 cart
7 PRINTER CONSUMABLES HP 680 Black Ink 62 cart
8 PRINTER CONSUMABLES HP 680 Tri-Color Ink 40 cart
9 PRINTER CONSUMABLES HP W2220A (222A), Black 15 cart
10 PRINTER CONSUMABLES HP W2221A (222A), Cyan 15 cart
11 PRINTER CONSUMABLES HP W2222A (222A), Yellow 15 cart
12 PRINTER CONSUMABLES HP W2223A (222A), Magenta 15 cart
13 PRINTER CONSUMABLES LX-310 Black, S015632 43 cart
14 UTP CABLE UTP Cable Cat 6 (M217) 8 boxes
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice