Procurement of Office Supplies/It Supplies for Rhu Tender - 142902170

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies/It Supplies for Rhu Use

Deadline: 12 Jun 2026

Posting Date: 09 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142902170

Document Ref. No.: 2026-0065

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 399500.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Tender are invited for Procurement of Office Supplies/IT Supplies for RHU Use
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 399, 500.00
Area of Delivery : Benguet
Description : Republic of the Philippines
Cordillera Administrative Region
Province of Benguet
Municipality of Mankayan
MUNICIPAL BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
June 8, 2026
The Local Government of Mankayan Benguet, through its Bids and Awards Committee (BAC), will undertake a Small Value Procurement for the Purchase of Office Supplies/IT Supplies for RHU Use in the Laboratory in accordance with section 34.4 of the Implementing Rules and Regulations of R.A 12009.
NAME OF PROJECTS: Procurement of Office Supplies/IT Supplies for RHU Use
LOCATION: POBLACION, MANKAYAN
SOLICITATION NO.: 2026-0065
DELIVERY PERIOD: within 3 CD days upon receipt of the Purchase order
Item No. Unit Item Description Qty Unit Cost TOTAL COST
1 unit PHOTOCOPIER MACHINE 1 ₱ 180, 000.00 ₱ 180, 000.00
2 units PRINTER, HEAVY DUTY, L5290 2 ₱ 80, 000.00 ₱ 160, 000.00
3 units PRINTER, EPSON L5290 3 ₱ 16, 500.00 ₱ 49, 500.00
4 units CHARGER, 85 WATTS, FAST CHARGING FOR SAMSUNG TABLET, TYPE C 3 ₱ 1, 500.00 ₱ 4, 500.00
5 pieces HDMI CABLE, 2 METERS 2 ₱ 500.00 ₱ 1, 000.00...

Documents

 Tender Notice