Procurement Summary
Country: Philippines
Summary: Cao-26-Oesc-0598 Procurement of Various Ink and Toner
Deadline: 05 May 2026
Posting Date: 27 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140207220
Document Ref. No.: CAO-26-OESC-0598
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 270874.00
Purchaser's Detail
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Tender Details
Tender are invited for CAO-26-OESC-0598 PROCUREMENT OF VARIOUS INK AND TONER
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 270, 874.00
Area of Delivery : Metro Manila
Description : INVITATION TO BID
NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD
2. CAO-26-OESC-0598 CITY ADMINISTRATOR'S OFFICE PROCUREMENT OF VARIOUS INK AND TONER 270, 874.00 GENERAL FUND 30 CD
1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders.
3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The award shall be given ...
Documents
Tender Notice