Procurement Summary
Country: Philippines
Summary: 25Gaa0118 Procurement of Mylar Film, Ink, Toner, Drum, Maintenance Box and Mylar Film for Use of Various Printers and Photocopiers at Dpwh-Infdeo, Laoag City
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124564804
Document Ref. No.: 25GAA0118
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 748829.40
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 25GAA0118 PROCUREMENT OF MYLAR FILM, INK, TONER, DRUM, MAINTENANCE BOx AND MYLAR FILM FOR USE OF VARIOUS PRINTERS AND PHOTOCOPIERS AT DPWH-INFDEO, LAOAG CITY
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 14 Day/s
Budget for the Contract : PHP 748, 829.40
Area of Delivery : Ilocos Norte
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ILOCOS NORTE 1ST DISTRICT ENGINEERING OFFICE
Airport Avenue, Brgy. Cavit, Laoag City
Name of Procuring Entity : DPWH-INFDEO Request for Quotation : 25GAA0118
(P.R. No.) : (2025-08-0209)
Revised on : Date : August 14, 2025
Standard Form/Title : REQUEST FOR QUOTATION Office/End-User : DPWH-INFDEO
25GAA0118: PROCUREMENT OF MYLAR FILM, INK, TONER, DRUM, MAINTENANCE BOx AND MYLAR FILM FOR USE OF VARIOUS
PRINTERS AND PHOTOCOPIERS AT DPWH-INFDEO, LAOAG CITY
COMPANY NAME :
ADDRESS :
TEL. NO./FAx No. : TIN :
Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of August 18, 2025 in the return envelope attached herewith, to the BAC Secretariat DPWH-INED I, Airport Avenue, Brgy. Cavit, Laoag City.
TERMS and CONDITION...
Documents
Tender Notice