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Supply and Delivery of Office Equipment Tender - 142802796

The PROVINCE OF SARANGANI has issued a Tender notice for the procurement of a Supply and Delivery of Office Equipment Supplies/Accessorries for Passo in the Philippines. This Tender notice was published on 06 Jun 2026 and is scheduled to close on 09 Jun 2026, with an estimated Tender value of PHP 173034.40. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142802796, while the tender notice number is RFQ 2026-6-0621 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Equipment Supplies/Accessorries for Passo

Deadline: 09 Jun 2026

Posting Date: 06 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142802796

Document Ref. No.: RFQ 2026-6-0621

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 173034.40

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF OFFICE EQUIPMENT SUPPLIES/ACCESSORRIES FOR PASSO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 173, 034.40
Area of Delivery : Sarangani
Description : No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total
1 10.00 UNIT/S COMPUTER MOUSE, WITH SCROLL, OPTICAL 300.00
2 40.00 BOTTLE/S EPSON INK 008 BLACK 600.00
3 35.00 BOTTLE/S EPSON INK 008 CYAN 450.00
4 35.00 BOTTLE/S EPSON INK 008 MAGENTA 450.00
5 30.00 BOTTLE/S EPSON INK 008 YELLOW 450.00
6 65.00 PIECE/S INK EPSON L3210 ORIGINAL 003 BLACK 350.00
7 60.00 PIECE/S INK EPSON L3210 ORIGINAL 003 CYAN 350.00
8 60.00 PIECE/S INK EPSON L3210 ORIGINAL 003 MAGENTA 350.00
9 60.00 PIECE/S INK EPSON L3210 ORIGINAL 003 YELLOW 350.00
10 3.00 BOTTLE/S INK, COMPUTER PRINTER, EPSON T7741, GENUINE, 100ML 840.00
11 4.00 BOTTLE/S INK, COMPUTER PRINTER, HP GT 51 OR 53 BLACK, 90ML 348.00
12 10.00 BOTTLE/S INK, COMPUTER PRINTER, HP GT 51 OR 53 BLACK, 90ML 348.00
13 3.00 PIECE/S FLASH DISK, 64GB 1150.80
14 10.00 UNIT/S COMPUTER KEYBOARD, USB 444.00
Trade Agreement : Implementing Rules and Regulations

Documents

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