Procurement Summary
Country: Philippines
Summary: Procurement of Supplies for the Used of City Mayor's Office
Deadline: 20 Apr 2026
Posting Date: 15 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139538687
Document Ref. No.: 2026-0415011
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 62810.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Supplies for the used of City Mayor's Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 62, 810.00
Area of Delivery : Oriental Mindoro
Description : 2 unit External Hard Drive, 1 TB
1 pc Extension Cord, 3 gang 10m
2 pcs flashdrive, 32gb
2 pcs flashdrive, 64gb
6 btls Ink Refill for printer, BTD100 black
5 btls Ink Refill for printer, BTD100 cyan
5 btls Ink Refill for printer, BTD100 magenta
5 btls Ink Refill for printer, BTD100 yellow
6 btls Ink Refill for printer, 003 black
5 btls Ink Refill for printer, 003 cyan
5 btls Ink Refill for printer, 003 magenta
5 btls Ink Refill for printer, 003 yellow
5 btls toner, MP2014HS
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice