Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies and Devices (Other Supplies)For the 1St Quarter
Deadline: 11 May 2026
Posting Date: 05 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140684065
Document Ref. No.: G-2026-10
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 252620.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office supplies and devices (Other Supplies)for the 1st quarter
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 252, 620.00
Area of Delivery : Benguet
Description : Item QTY. UNIT TOTAL BID OFFICE ABC per
No. Unit ITEM & DESCRIPTION PRICE AMOUNT ITEM
OTHER SUPPLIES
206 unit water& coffee boiler, stainless, 15 liters 1 MTO, 7, 000.00
207 pairs rainboots non-slip (size from7-9) 11 MSWDO-7, MAO-4 13, 800.00
218 pcs raincoats waterproof jacket(size from meduim to xl) 20 MSWDO-7, MAGO-13, MAO-4 15, 000.00
219 pcs Power bank 20000mAh, DC 5V/2.4A, Type-C:DC 5V/2.4A 9V/2.22A 12V/1.5A, USB OUT 1/ OUT 2:, Type-C:DC 5V/3A 9V/2A 15 MSWDO-7, MDRRMO-7, MLGOO-1 22, 500.00
220 unit Dishwashing cabinet organizer 1 MSWDO 1, 500.00
221 unit extension chord, universal, 5 meters 1 MSWDO 500.00
222 unit led bulb, 20 watts 8 MSWDO-2, GUEST-6 2, 400.00
223 unit water gallon with faucet, 5 liters capacity 2 MSWDO 400.00
224 pcs back pack, Fabric: Polyester Fiber, Lining: Polyester Fiber, Capacity: Can Fit a 15.6 inch Laptop, Weight: 0.75 kg, Storage: Laptop, Ipad Tablet, Mobile Phone, Key, etc.Size: 31cmX15cm 20 MDRRMO-7, MAGO-13 26, 000.00
225 pc Perculator, 15liter, heavy duty 1 SBO 7, 000.00
226 pc Superkalan, heavy duty w/ cover 1 SBO 5, 000.00...
Documents
Tender Notice