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Procurement of Office Equipments and Supplies Tender - 145662976

The DOÑA FRANCISCA LACSAMANA DE ORTEGA MEMORIAL NATIONAL HIGH SC has issued a Tender notice for the procurement of a Procurement of Office Equipments and Supplies Materials in the Philippines. This Tender notice was published on 22 Jul 2026 and is scheduled to close on 29 Jul 2026, with an estimated Tender value of PHP 482485.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145662976, while the tender notice number is 2026-05-013-GS and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Equipments and Supplies Materials

Deadline: 29 Jul 2026

Posting Date: 22 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145662976

Document Ref. No.: 2026-05-013-GS

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 482485.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE EQUIPMENTS AND SUPPLIES MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 482, 485.00
Area of Delivery : La Union
Description : Unit Desktop computer 3 ₱49, 995.00 ₱149, 985.00
Unit Biometrics with facial recognition 2 ₱23, 000.00 ₱46, 000.00
Unit Printer (Scan, Copy, Print) 10 ₱13, 000.00 ₱130, 000.00
Piece Office chair 3 ₱8, 000.00 ₱24, 000.00
Piece Office table 1 ₱12, 500.00 ₱12, 500.00
Piece Stand fan 5 ₱4, 000.00 ₱20, 000.00
Unit Laminating machine 2 ₱8, 000.00 ₱16, 000.00
Box Ricoh Priport Ink DX 2430 - Black 2 ₱12, 500.00 ₱25, 000.00
Box Ricoh Priport Master DX 2430M 2 ₱21, 000.00 ₱42, 000.00
Box Ink Z S-4253-Black 1 ₱17, 000.00 ₱17, 000.00
-Nothing follows-
Trade Agreement : Implementing Rules and Regulations

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