Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Equipment Supplies
Deadline: 29 Jun 2026
Posting Date: 25 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143947544
Document Ref. No.: PANG-2026-0706
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 196595.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Office Equipment Supplies
Product/Service Name : Supply and Delivery of Office Equipment Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 196, 595.00
Area of Delivery : Pangasinan
Description : SMALL VALUE PROCUREMENT
Project: Supply and Delivery of Office Equipment Supplies
(PR#2026-06-03673)
10 pcs Printer Ink, T6641 Black
10 pcs Printer Ink, 003 Black
150 reams Coupon Bond, Long
150 reams Coupon Bond, Short
10 cart Resolution Toner HP CF226A
Location: Pangasinan Provincial Hospital
San Carlos City, Pangasinan
Approved Budget for
the Contract (ABC): P 196, 595.00
Approved by:
ATTY. BABY RUTH F. TORRE
Provincial Legal Officer
BAC Chairperson
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice