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Procurement of Office Equipment, Supplies Tender - 137961443

The DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, REGION I has issued a Tender notice for the procurement of a Procurement of Office Equipment, Supplies, and Consumables in the Philippines. This Tender notice was published on 17 Mar 2026 and is scheduled to close on 23 Mar 2026, with an estimated Tender value of PHP 347950.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137961443, while the tender notice number is CID-2026-041 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Equipment, Supplies, and Consumables

Deadline: 23 Mar 2026

Posting Date: 17 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137961443

Document Ref. No.: CID-2026-041

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 347950.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Equipment, Supplies, and Consumables
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 347, 950.00
Area of Delivery : Zamboanga Del Norte
Description : Republic of the Philippines
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
PROVINCIAL ENVIRONMENT AND NATURAL RESOURCES
REGION IX-A, Zamboanga del Norte
Sta. Isabel, Dipolog City, Z.N.
(065)212-6750 *[email protected]
REQUEST FOR QUOTATION
PR. No. : "2026-03-0090
2026-03-0096" Mode of Procurement : Small Value Procurement
PR Date : "Mar. 5, 2026
Mar. 9, 2026" RFQ No. : CID-2026-041
END-USER : PENRO, ZN Date Prepared : Mar. 16, 2026
ABC : 347, 950.00 Closing Date : Mar. 23, 2026
Sir/Madam:
Please submit your quotation for the procurement project as stated below duly signed by the authorized representative of your company not later than the closing date at the General Services Unit (GSU).
"ITEM
NO." ITEM DESCRIPTION QTY. ESTIMATED UNIT COST SUPPLIER'S QUOTED PRICE
UNIT PRICE TOTAL PRICE
Procurement of Office Equipment, Supplies, and Consumables
1 3 in 1 Colored Printer with WIFI 1 14, 000.00
2 Colored Printer 3 in 1 10 12, 000.00
3 Flash Drive 128 GB 10 1, 550.00
...

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