25Ggh0035 - Purchase of Genuine Canon Cartridge and Print Head for Imageprograf Tx-5400... Tender

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 3RD DEO has floated a tender for 25Ggh0035 - Purchase of Genuine Canon Cartridge and Print Head for Imageprograf Tx-5400 Plotter. The project location is Philippines and the tender is closing on 23 Jul 2025. The tender notice number is 25GGH0035, while the TOT Ref Number is 122800206. 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 : 25Ggh0035 - Purchase of Genuine Canon Cartridge and Print Head for Imageprograf Tx-5400 Plotter

Deadline : 23 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 122800206

Document Ref. No. : 25GGH0035

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 461046.66

Purchaser's Detail

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Tender Details

Tender are invited for 25GGH0035 - Purchase of Genuine Canon Cartridge and Print Head for ImagePROGRAF Tx-5400 Plotter

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 20 Day/s

Budget for the Contract : PHP 461, 046.66

Area of Delivery : Iloilo

Description : Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

ILOILO 3RD DISTRICT ENGINEERING OFFICE

Puerto Princesa, Barotac Viejo, Iloilo





NOTICE TO BIDDERS



The Department of Public Works and Highways (DPWH), through the Bids and Awards Committee (BAC) of the DPWH - Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo hereby notifies the following suppliers/bidders classified by and registered with the Philippine Government Electronic Procurement System (PhilGEPS) to bid for the hereunder contract through NEGOTIATED PROCUREMENT (Small Value Procurement) pursuant to Section 53.9 of Revised Implementing Rules and Regulations of R.A. 9184, viz:



1. PR No.: 2025-04-0041

Contract Name: 25GGH0033 - Purchase of 65 inches Television to be used in this Office

Contract Location: Barotac Viejo, Iloilo

Approved Budget Cost (ABC): Php 111, 203.33

Delivery period: 20 calendar days



Name of Invited Contractors/Suppliers:

1. Coccyx Computer Sales and Services

2. 88 AGB Office Supplies

3. Games...

Documents

 Tender Notice


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