Home » Tenders » Asia » Philippines » Tender 138410471

Supply and Delivery of 1St Quarter 2026 it Tender - 138410471

The CITY OF LAOAG, ILOCOS NORTE has issued a Tender notice for the procurement of a Supply and Delivery of 1St Quarter 2026 it Supplies for Use by the Different Offices in the Philippines. This Tender notice was published on 25 Mar 2026 and is scheduled to close on 15 Apr 2026, with an estimated Tender value of PHP 687670.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138410471, while the tender notice number is 2026-011K and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of 1St Quarter 2026 it Supplies for Use by the Different Offices

Deadline: 15 Apr 2026

Posting Date: 25 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138410471

Document Ref. No.: 2026-011K

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 687670.00

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 Supply and delivery of 1st quarter 2026 IT supplies for use by the different offices
Product/Service Name : Brother D60 Ink, Keyboard, Computer Mouse, Computer printer ink 704, Computer printer ink BT6000, Computer printer ink BT3000, Computer printer ink BT5000, Computer printer ribbon, Computer printer toner, Speaker, Computer Toner, Extension Wire, External Hard Drive, Flashdrive, LAN Cable, Mousepad, Powerpoint Presenter pointer, Printer Ink 673, Printer Ink refill 003, Printer Ink refill 664, Printer Ink refill 790 Black, Printer Ink refill 790 Cyan, Printer Ink refill 790 Magenta, Printer Ink refill 790 Yellow, Printer Ink T054, Printer Ribbon, SD Card, Xerox Copier, YMCKTO
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 60 Day/s
Budget for the Contract : PHP 687, 670.00
Area of Delivery : Ilocos Norte
Description : Qty. Unit DESCRIPTION
38 pc Brother D60 Ink Black
13 pc Brother D60 Ink Cyan
13 pc Brother D60 Ink Magenta
13 pc Brother D60 Ink Yellow
8 pc Keyboard for Desktop Computer
6 set Computer mouse with pad optical
2 btl Computer printer ink 704 Black
2 btl Computer printer ink 704 color
2 btl Computer printer ink BT300 Black
1 btl Computer printer ink BT300 Cyan
1 btl Computer printer ink BT300 Magenta
1 btl Computer printer ink BT300 Yellow
14 btl Computer printer ink BT5000 Cya...

Documents

Tender Notice

Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.

Browse More

All Tenders From Philippines

All Tenders From Asia

Procurement Documents for Philippines

Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines

Explore Procurement Documents for Philippines

Want To Bid in This Tender?

Get Local Agent Support in Philippines and 60 More Countries.

View All The Services

View Tenders By