Procurement Summary
Country: Philippines
Summary: Computer Ink for Sdo Use
Deadline: 29 Dec 2025
Posting Date: 24 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132624572
Document Ref. No.: CY2025-GOODS-175
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 53865.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for COMPUTER INK FOR SDO USE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 1 Day/s
Budget for the Contract : PHP 53, 865.00
Area of Delivery : Albay
Description : Request for Quotation
Project No.: CY2025-GOODS-0175
The Department of Education (DepED) Schools Division Office of Ligao City, hereafter referred to as the Procuring Entity, through the General Appropriations Act FY 2025 intends to apply the sum Fifty-Three Thousand Eight Hundred Sixty Five Pesos Only (53, 865.00) being the Approved Budget for the Contract (ABC) to eligible payments under the contract for COMPUTER INK FOR SDO USE. Request for Quotation (RFQ) received in excess of the ABC per lot shall automatically rejected at RFQ opening.
The DepED Schools Division Office of Ligao City, through its Bids and Awards Committee (BAC), now request you to submit a Request for Quotation for the above-mentioned project.
A Technical Specification and Schedule of Requirements for the items are provided. All items listed under the Request for Quotation must be complied with procedures using non-discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”.
It is the intent of the Procuring E...
Documents
Tender Notice