25Gdk0060 - Procurement of Consumables for Riso and Ineo Copiers at Dpwh Quezon 1St... Tender

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 1ST ED has floated a tender for 25Gdk0060 - Procurement of Consumables for Riso and Ineo Copiers at Dpwh Quezon 1St District Engineering Office. The project location is Philippines and the tender is closing on 25 Nov 2025. The tender notice number is 25GDK0060, while the TOT Ref Number is 130690324. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: 25Gdk0060 - Procurement of Consumables for Riso and Ineo Copiers at Dpwh Quezon 1St District Engineering Office

Deadline: 25 Nov 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 130690324

Document Ref. No.: 25GDK0060

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 710715.64

Purchaser's Detail

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Tender Details

Tender are invited for 25GDK0060 - Procurement of Consumables for Riso and Ineo Copiers at DPWH Quezon 1st District Engineering Office

Product/Service Name : 25GDK0060

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 710, 715.64

Area of Delivery : Quezon

Description : Request for Quotation for Small Value Procurement of 25GDK0060 - Procurement of Consumables for Riso and Ineo Copiers at DPWH Quezon 1st District Engineering Office



Riso Comcolor FW1230



1 FW Ink 1430 4 pc



Develop Ineo +258



2 Drum DR 215K 2 pc

3 Imaging Unit 215 Cyan 2 pc

4 Imaging Unit 215 Yellow 2 pc

5 Imaging Unit 215 Magenta 2 pc

6 Transfer Belt (A161-R733-11) 3 pc

7 Toner TN 324 Black 4 pc

8 Toner TN 324 Yellow 3 pc

9 Toner TN 324 Magenta 3 pc

10 Toner TN 324 Cyan 3 pc

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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