Procurement Summary
Country: Philippines
Summary: Various Office Equipment/Supplies - Pr Ihg-2025-346
Deadline: 18 Feb 2026
Posting Date: 12 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135621160
Document Ref. No.: Purchase Request - IHG-2025-346
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 239680.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Various Office Equipment/Supplies - PR IHG-2025-346
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 239, 680.00
Area of Delivery : Metro Manila
Description : 3 unit Trolley cart
7 unit Ergonomic Chairs
2 unit Laminating machine
2 unit Hepa filter Air purifier
2 unit White board (4x6 feet)
3 unit Water dispenser
3 unit Heavy duty 4-step ladder
2 unit Working/Conference table ( plastic)
1 unit Office Sofa (CHGS Mindanao)
2 unit Dehumidifier
3 unit Industrial Fan (heavy duty)
2 unit Mobile Pedestal
3 pack Laminating film A4 8 3/4" x 12 1/2"
BIDS/SEALED QUOTATIONS MUST BE DROPPED OFF/SUBMITTED AT THE
PROCUREMENT MANAGEMENT OFFICE,
2ND FLOOR, UP MANILA MAIN BUILDING,
JOAQUIN GONZALES COMPOUND, PADRE FAURA STREET, MANILA.
General Conditions:
1. All entries must be typewritten or in print.
2. Price validity shall be for a period of 90 calendar days.
3. Please submit the following documentary requirements upon submission of the quotation.
a. Mayor-s/ Business Permit
b. PhilGEPS Registration Number
c. Business/ Income Tax Return (for ABC-s above 500k)
d. Notarized Omnibus Sworn Statement shall be submitted once awarded to the winning bidder (for A...
Documents
Tender Notice