Procurement Summary
Country: Philippines
Summary: Request for Quotation
Deadline: 19 Dec 2025
Posting Date: 16 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132136713
Document Ref. No.: PR NO. 2025-12-059
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 61610.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for REQUEST FOR QUOTATION
Product/Service Name : OFFICE SUPPLIES & DEVICES, ELECTRICAL
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Parts and Accessories
Contract Duration : 0 Day/s
Budget for the Contract : PHP 61, 610.00
Description : Unit Item Description Quantity
pcs Printer 3 in 1 1
bot Printer ink, black 8
bot Printer ink, cyan 5
bot Printer ink, magenta 5
bot Printer ink, yellow 5
ream Bondpaper A4, 70 gsm 20
bundle Jumper wires 2
pc Multi tester 1
pcs PCB Board 10
kit Micro Controller 5
kit Ardurino kit 5
pcs Bread Board 10
pcs Soldering Iron 4
pcs Battery AA Rechargeable 4
kits Electronic Component Basic 4
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice