Procurement Summary
Country : Philippines
Summary : 66 Carts Ink Cartridge, Etc.
Deadline : 05 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120122477
Document Ref. No. : 0622
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 85536.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for 66 carts Ink Cartridge, etc.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 10 Day/s
Budget for the Contract : PHP 85, 536.00
Area of Delivery : Zamboanga Del Sur
Description : CITY GOVERNMENT OF ZAMBOANGA Purchase Request No.: 100-25-05-1191/May 19, 2025
Bids and Awards Committee
Villalobos St., Zamboanga City Office of the: CGSO - STOCKS
Amount: P85, 536.00
SF-GOOD-60
REQUEST FOR QUOTATION
(52.1b “Regular Office Supplies and Equipment”)
BxU Copy Trading & Ent. Corp. Zamboanga Branch
Copier Solution Specialist
Ceejays Enterprises
Date: May 31, 2025
Quotation No.: 0622
Place of Delivery: City General Services Office
Please quote your lowest price on the items listed below, subject to the General Conditions on the Philippine Bidding Documents on Goods, stating the shortest time of delivery, and submit your quotation duly signed by your representative on or before, June 05, 2025at 10:00 a.m.
ATTY. ALExANDER ERIC F. ELIAS BAC-Chairperson
Note: ALL ENTRIES MUST BE TYPEWRITTEN / LEGIBLY WRITTEN.
1. DELIVERY PERIOD TEN (10) CALENDAR DAYS.
2. WARRANTY SHALL BE FOR THREE (3) MONTHS FOR ExPENDABLE SUPPLIES AND ONE (1) YEAR FOR NON-ExPENDABLE SUPPLIES FROM THE DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
3. PRICE...
Documents
Tender Notice