Procurement Summary
Country: Philippines
Summary: Cgsd-26-Oesc-0951 Procurement of Various Inks and Toners
Deadline: 16 Jul 2026
Posting Date: 06 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144622478
Document Ref. No.: CGSD-26-OESC-0951
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 529303.18
Purchaser's Detail
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Tender Details
Tender are invited for CGSD-26-OESC-0951 PROCUREMENT OF VARIOUS INKS AND TONERS
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Month/s
Budget for the Contract : PHP 529, 303.18
Area of Delivery : Metro Manila
Description : INVITATION TO BID
NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD
1. CGSD-26-OESC-0951 CITY GENERAL SERVICES DEPARTMENT PROCUREMENT OF VARIOUS INKS AND TONERS 529, 303.18 GENERAL FUND 5 MONTHS
1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund and Trust 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 give...
Documents
Tender Notice