Provision of Office Equipment and Consumables for Various Tender

• Country: Philippines
• Summary: Provision of Office Equipment and Consumables for Various Offices
• PHT Ref No: 136717987
• Deadline: 05 Mar 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 136550.00
• Notice Type: Tender
• Document Ref. No.: 2026-02-26-040
• Purchaser's Detail:
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• Description:
• Tender are invited for PROVISION OF OFFICE EQUIPMENT AND CONSUMABLES FOR VARIOUS OFFICES
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
  Classification : Goods
  Category : Office Equipment Supplies and Consumables
  Contract Duration : 1 Day/s
  Budget for the Contract : PHP 136,550.00
  Area of Delivery : Camarines Sur
  Description : ITEM NO. UNIT ITEM & DESCRIPTION QTY.
  
  1 Unit UPS (APC 650 VA) 2
  2 Pcs Flashdrive 128GB 5
  3 Pcs 1 TB Hard Drive 3
  4 Pcs Keyboard 5
  5 Pcs USB 64GB 4
  6 Unit Computer Mouse 7
  7 Unit Mouse Pad 7
  8 Pcs Flashdrive 32GB 6
  9 Pcs Epson Ink 003 (Black) 110
  10 Pcs Epson Ink 003 (Yellow) 47
  11 Pcs Epson Ink 003 (Cyan) 47
  12 Pcs Epson Ink 003 (Magenta) 42
  13 Pcs Epson Ink 664 (Black) 25
  14 Pcs Epson Ink 664 (Yellow) 11
  15 Pcs Epson Ink 664 (Cyan) 11
  16 Pcs Epson Ink 664 (Magenta) 11
  17 Pcs Epson Ink 001 L14150 (Black) 3
  18 Pcs Epson Ink 001 L14150 (Cyan) 3
  19 Pcs Epson Ink 001 L14150 (Magenta) 3
  20 Pcs Epson Ink 001 L14150 (Yellow) 3
  Trade Agreement : Implementing Rules and Regulations
• Documents:

 Tender Notice