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Tender Details
- Country: Philippines
- Summary: Procurement of Office Supplies - Cmo-Rfq-2025-08-014592
- PHT Ref No: 125259501
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 180560.00
- Notice Type: Tender
- Document Ref. No.: CMO-RFQ-2025-08-014592
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Office Supplies - CMO-RFQ-2025-08-014592
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 180,560.00
Area of Delivery : Lanao Del Norte
Description : Ink Refill Epson 003, Cyan 10 bottle
Ink Refill Epson 003, Magenta 10 bottle
Ink Refill Epson 003, Yellow 5 bottle
Ink Refill Epson 003, Black 5 bottle
Cat 6 RJ45 50meter Ethernet Cable Lan Wire 2 roll
Switch Hub gigabit 8 ports 1 pc
Wireless Adapter (TPLink Archer T2U AC600 Wireless Dual Band USB Adapter) 4 pc
Toner Cartridge #L2050DW COLOR: Black and White 10 pc
Vellum Board A4 180gsm/100pcs 10 ream
Trash Bin, Medium 15 pc
Plastic Twine Straw/Rope 5 roll
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : CITY OF ILIGAN, LANAO DEL NORTE
Darwin Jaromat Manubag
City Administrator
Buhanginan Hills, Pala-o,
Iligan City
Lanao Del Norte
Philippines 9200
63-63-2214340
Email :baciligancity@gmail.com
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