Purchase of Office Supplies and Materials Tender - 143393276

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies and Materials for Mambajao Operation Center

Deadline: 22 Jun 2026

Posting Date: 16 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143393276

Document Ref. No.: 2026-126

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 71733.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of office supplies and materials for Mambajao operation Center
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 71, 733.00
Area of Delivery : Camiguin
Description : MUNICIPAL GOVERNMENT OF MAMBAJAO
Mambajao, Camiguin
Standard Form Number: SF-GOOD-60 Project Reference No. : _________
Revised on: May 24, 2004 Name of Project: Purchase of office supplies and materials for Mambajao operation Center
Mambajao, Camiguin
REQUEST FOR QUOTATION
Supplier : ____________________________________ Date: __________________
Address: _____________________________________ Quotation No. :____________
Please quote your lowest price on the items listed below, subject to the General Conditions hereunder, stating the shortest time of delivery, and submit your quotation duly signed by your representative not later than June 22, 2026.
SGD. TEDDY V. GALAGAR
Procurement Officer
ITEM NO. ITEM AND DESCRIPTION QTY. UNIT UNIT PRICE
1 UPS 1500CA 2 pcs
2 AVR 200VA 1 pcs
3 KEYBOARD & MOUSE (E4 TECH) AI 2 set
4 SSD (500GB) 1 pcs
5 HDMI CORD 2 pcs
6 RG 45 16 pcs
7 AC CPU POWER CORD 1 pcs
8 PRINTER L3210 1 pcs
9 Transcend USB 3.0 (32GB) 1 pcs
10 STICKER PAPER 5 pcs
...

Documents

 Tender Notice