- Country: Philippines
- Summary: Purchase of Office Supplies to be Used by Mto- Sf - General Fund Mto Capital Outlay
- PHT Ref No: 129184739
- Deadline: 05 Nov 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 125500.00
- Notice Type: Tender
- Document Ref. No.: 2025-1690
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- Description:
- Tender are invited for Purchase of Office Supplies to be used by MTO- SF - General Fund MTO Capital Outlay
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 3 Day/s
Budget for the Contract : PHP 125,500.00
Area of Delivery : Iloilo
Description : 1. 1 Unit LAPTOP-3GHC ABOVE 8CORE CPU 16GB MEMORY, 512 SSD
2. 1 Unit LARGE FORMAT PRINTER AND SCANNER
3. 1 Unit STEEL CABINET WITH VAULT 4'x 8'
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINPurchase of Office Supplies to be Used by Mto- Sf - General Fund Mto Capital Outlay - Philippines Tender
The MUNICIPALITY OF CARLES, ILOILO, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Supplies to be Used by Mto- Sf - General Fund Mto Capital Outlay. This tender is published on PhilippinesTenders under PHT Ref No: 129184739 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-11-05.
The estimated tender value is PHP 125500.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
