2026-02-94 Procurement of Various Office Equipment, it Tender

• Country: Philippines
• Summary: 2026-02-94 Procurement of Various Office Equipment, it Supplies, and Materials
• PHT Ref No: 136393699
• Deadline: 03 Mar 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 925404.00
• Notice Type: Tender
• Document Ref. No.: 2026-02-94
• Purchaser's Detail:
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• Description:
• Tender are invited for 2026-02-94 Procurement of Various Office Equipment, IT Supplies, and Materials
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
  Classification : Goods
  Category : General Merchandise
  Contract Duration : 0 Day/s
  Budget for the Contract : PHP 925,404.00
  Area of Delivery : Metro Manila
  Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION UNIT PRICE TOTAL
  No.
  Offices: P.R. No. OBR No. ABC.:
  Dept. of Engineering and Public Works 296 100-2601-00576 Php 548,873.00
  Department of Assessment 312 100-2601-00524 Php 338,388.00
  Department of Assessment 313 100-2601-00522 Php 13,143.00
  City Planning and Development Office 311 100-2601-00347 Php 25,000.00
  Php 925,404.00
  Charge to: Other Supplies and Materials Expenses
  
  PR. No. 296 DEPW
  1 10 units Printer (Print, Scan, Copy) Php 23,750.00 Php Php
  Wi-Fi All-in-one; continuous ink; Legal-size flatbed;
  Legal Size for both printing and scanning;
  Automatic Document Feeder:
  2 10 pcs Office 2024 (Application Software for Desktop Computer) Php 8,800.00 Php Php
  3 9 pcs License Anti-Virus Internet Security(3 uses) Php 2,600.00 Php Php
  JANITORIAL SUPPLIES
  4 10 cans Air freshner, aerosol, 300 ml, assorted scents Php 400.00 Php Php
  5 30 pcs Broom, soft (tambo) light weight metal tubing with Php 342.00 Php Php
  plastic hang-up hole
  6 20 pcs Broom, stick (tingting) made of go...
• Documents:

 Tender Notice