Procurement Summary
Country: Philippines
Summary: Procurement of Office Equipment for Cenro Laoag
Deadline: 11 May 2026
Posting Date: 05 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140683366
Document Ref. No.: RFQ 2026-066
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 277990.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Equipment for CENRO Laoag
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 15 Day/s
Budget for the Contract : PHP 277, 990.00
Area of Delivery : Ilocos Norte
Description : Procurement of Office Equipment for CENRO Laoag
13 units UPS 600VA 400watts
3 units Printer continuous flow ink with scanner
2 units Water dispenser with hot and colf functions, top loading
1 unit Laptop (list of specs attached)
5 units LED monitor 24" full HD (1920x1060) 100Hz
2 units SSD 2.5 512gB
2 units Scanner, duplex, 26ppm, 600x600dpi, 50 sheets
4 units Stand fan industrial type 26 inches with thermal fuse motor
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice