Procurement Summary
Country: Philippines
Summary: Procurement for Office Equipment and Consumables
Deadline: 06 Mar 2026
Posting Date: 02 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136924362
Document Ref. No.: 2025020015
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 189900.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT FOR OFFICE EQUIPMENT AND CONSUMABLES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 189, 900.00
Description : Quanty Unit of Issue Description of Article/s / Service/s
15 Bot. Epson Ink, 664, Black
15 Bot. Epson Ink, 664, Magenta
15 Bot. Epson Ink, 664, Yellow
15 Bot. Epson Ink, 664, Cyan
100 Meters SATIN CLOTH HOT PINK
10 box Solid Headed Steel Pins
50 Ream Multipurpose Bond Paper, 80gsm a4
50 Ream Multipurpose Bond Paper, 80gsm Lega
8 Unit Printer L121
15 Unit Wall Fan
2 Unit Stand Fan
1 Unit "Laptop (Top Intel Core i5 laptops
with large screens (15.6 to 17.3 inches)"
7 Unit "Highback Fabric Office Chair with
Armrest"
1 Unit Food Vacuum Sealer Machine
2 Pcs Staple Remover
5 Pcs Dishwashing Paste
20 Pack Detergent Powder
10 Boxes Thumbtacks (Big Box)
20 Roll Duct Tape (Silver)
3 Pcs Stamp pad
5 Roll Nylon for Mower
10 Ream Vellum Paper A4
1 Unit Lamination Machine
10 Bot. Stamp pad Ink
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice