Procurement Summary
Country: Philippines
Summary: Computer Inks to be Used in Printing of Instructinoal Materials of all Public Schools of Sdo Legazpi City for 2Nd Term of School Year 2026-2027
Deadline: 03 Nov 2026
Posting Date: 31 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151777358
Document Ref. No.: 200-26-09-3506
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1987500.00
CPV Classification
90919000 - Office, school and office equipment cleaning services
22610000 - Printing ink
22600000 - Ink
Purchaser's Detail
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Tender Details
Tender are invited for computer inks to be used in printing of instructinoal materials of all public schools of SDO Legazpi City for 2nd Term of School year 2026-2027
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 987, 500.00
Area of Delivery : Albay
Description : 1625 btls Epson Ink Black T664 @ 633750.00
300 btls Epson Ink Cyan T664 @ 120000.00
300 btls Epson Ink Yellow T664 @ 120000.00
300 btls Epson Ink Magenta T664 @ 120000.00
1625 btls Epson Ink Black 003 @ 633750.00
300 btls Epson Ink Cyan 003 @ 120000.00
300 btls Epson Ink Yellow 003 @ 120000.00
300 btls Epson Ink Magenta 003 @ 120000.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice