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The DEPARTMENT OF AGRICULTURE - REGION III has issued a Tender notice for the procurement of a Supply and Delivery of Various Supplies to be Used at the Raed Office with Pr No. 2026-06-2554 & Abc of Php50, 000.00 in the Philippines. This Tender notice was published on 13 Jul 2026 and is scheduled to close on 16 Jul 2026, with an estimated Tender value of PHP 50000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145047390, while the tender notice number is DA3-2026-06-2554 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Supplies to be Used at the Raed Office with Pr No. 2026-06-2554 & Abc of Php50, 000.00
Deadline: 16 Jul 2026
Posting Date: 13 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145047390
Document Ref. No.: DA3-2026-06-2554
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 50000.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Supply and Delivery of Various Supplies to be used at the RAED Office with PR No. 2026-06-2554 & ABC of PhP50, 000.00 Documents
Product/Service Name : Other Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 50, 000.00
Area of Delivery : Pampanga
Description : The Department of Agriculture-RFO 3, invites interested suppliers to submit quotations/proposals for the hereunder requirement, to wit:
ITEM NO. QTY. UNIT ITEMS & DESCRIPTION UNIT PRICE TOTAL AMOUNT BRAND/MODEL
Supply and Delivery of Various Supplies to be used at the RAED Office
OTHER SUPPLIES
1. 3 unit Powerbank (20, 000 Mah) (small size/handy)
2. 4 piece Steel Measuring Tape
3. 3 unit External Hard Drive SSD 1tb (small size/handy)
4. 2 unit USB Flash Drive with OTG (128 GB)
5. 3 unit Extension Chord Heavy Duty (5 meters, 6 sockets)
6. 2 unit Wifi Dongle
7. 9 unit Mechanical Keyboard
8. 5 piece Wireless Mouse
9. 2 unit Office Chair with arm rest
GRAND TOTAL
Amount in words:
Approved Budget for the Contract (ABC) ₱50, 000.00
Interested Suppliers may download and examine the attached Request for Quotation Form by clicking the figure opposite the Associated Components on this page.
The De...
Procurement Documents for Philippines
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