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Supply and Delivery of Various Tender in Philippines - 148717771

The PNOC EXPLORATION CORPORATION - TAGUIG CITY has issued a Tender notice for the procurement of a Supply and Delivery of Various Microcomputer-Related Items for Pnoc Ec Head Office (“Project”) in the Philippines. This Tender notice was published on 08 Sep 2026 and is scheduled to close on 14 Sep 2026, with an estimated Tender value of PHP 663526.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148717771, while the tender notice number is MIS 2026-030 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Various Microcomputer-Related Items for Pnoc Ec Head Office (“Project”)

Deadline: 14 Sep 2026

Posting Date: 08 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148717771

Document Ref. No.: MIS 2026-030

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 663526.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Various Microcomputer-related Items for PNOC EC Head Office (“Project”)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 0 Day/s
Budget for the Contract : PHP 663, 526.00
Description : PNOC Exploration Corporation (PNOC EC), under its 2026 Corporate Budget, has an Approved
Budget for the Contract (ABC) of Six Hundred Sixty-Three Thousand Five Hundred Twenty-Six
Pesos (Php663, 526.00), inclusive of all applicable taxes and other charges for the Supply and
Delivery of Various Microcomputer-related Items for PNOC EC Head Office (“Project”)
through Section 34. Small Value Procurement of the Implementing Rules and Regulations of
Republic Act No. 12009. The items shall be delivered to PNOC EC Bldg. 1, Energy Center, Rizal
Drive, BGC, Taguig City within Thirty (30) calendar days after receipt of the Notice to Proceed
(NTP) and Purchase Order (PO)
Item
No. Description Quantity UM Approved Budget for
the Contract (ABC)
1 Epson 17270 Ink Black 700ML 2 box Php43, 120.00
2 Epson T7270 Ink Cyan 700ML 2 box Php43, 120.00
3 Epson T7270 Ink Magenta 700ML 2 box Php43, 120.00
4 Epson 17270 Ink Yellow 700ML 2 box Php43, 120.00
5 Epson 17270 Ink Matte Black 700ML 2 box Php43, 120.00
6 Premium Coated White Plotter
Paper 36" x 30mb...

Documents

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