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26 - 0030- s - Procurement of Office Supplies Tender - 144851137

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON IV DISTRICT has issued a Tender notice for the procurement of a 26 - 0030- s - Procurement of Office Supplies and Plotter Supplies (Toner Cartidge) and Accessories for Use of (Planning and Design Section) Quezon 4Th District Engineering Office, Brgy. Panikihan, G in the Philippines. This Tender notice was published on 10 Jul 2026 and is scheduled to close on 16 Jul 2026, with an estimated Tender value of PHP 1999439.93. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144851137, while the tender notice number is 26 – 0030– S and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 26 - 0030- s - Procurement of Office Supplies and Plotter Supplies (Toner Cartidge) and Accessories for Use of (Planning and Design Section) Quezon 4Th District Engineering Office, Brgy. Panikihan, G

Deadline: 16 Jul 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144851137

Document Ref. No.: 26 – 0030– S

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1999439.93

Purchaser's Detail

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Tender Details

Tender are invited for 26 - 0030- S - PROCUREMENT OF OFFICE SUPPLIES AND PLOTTER SUPPLIES (TONER CARTIDGE) AND ACCESSORIES FOR USE OF (PLANNING AND DESIGN SECTION) QUEZON 4TH DISTRICT ENGINEERING OFFICE, BRGY. PANIKIHAN, G
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 1, 999, 439.93
Area of Delivery : Quezon
Description : 4.Contract ID 26 - 0030- S
Contract Name
PROCUREMENT OF OFFICE SUPPLIES AND PLOTTER SUPPLIES (TONER CARTIDGE) AND ACCESSORIES FOR USE OF (PLANNING AND DESIGN SECTION) QUEZON 4TH DISTRICT ENGINEERING OFFICE, BRGY. PANIKIHAN, GUMACA, QUEZON (3RD QUARTER)
Approved Budget for the Contract (ABC)
P 1, 999, 439.93
Purchase Request No: 2026-06-0041
Contract Duration 15 Calendar Days
Item No. / Description UNIT QUANTITY
Ink Plotter, EPSON SC-T5430M, Black, 350ml, C13T41D500 pc. 10
Ink Plotter, EPSON SC-T5430M, Cyan, 350ml, C13T41D200 pc. 10
Ink Plotter, EPSON SC-T5430M, Magenta, 350ml, C13T41D300 pc. 10
Ink Plotter, EPSON SC-T5430M, Yellow, 350ml, C13T41D400 pc. 10
Maintenance Box (Plotter, EPSON SC-T5430M) pc. 10
Mylar Drafting Film, 24" x 20 meters, 100 Microns roll 100
Mylar Drafting Film, 20" x 20 meters, 100 Microns roll 100
Ink Plotter, CANON TM-5355, Matte Black, 300ml PFI-8320MBK pc. 14
Ink Plotter, CA...

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