Invitation to Bid 2025-08-030 | Procurement of Printer Ink and Toner Supplies with... Tender

SOUTHERN ISABELA MEDICAL CENTER has floated a tender for Invitation to Bid 2025-08-030 | Procurement of Printer Ink and Toner Supplies with the Provision of Printer under Framework Agreement. The project location is Philippines and the tender is closing on 27 Aug 2025. The tender notice number is ITB NO. 2025-08-030 SERIES 2025, while the TOT Ref Number is 123860791. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Invitation to Bid 2025-08-030 | Procurement of Printer Ink and Toner Supplies with the Provision of Printer under Framework Agreement

Deadline: 27 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 123860791

Document Ref. No.: ITB NO. 2025-08-030 SERIES 2025

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 3646000.00

Purchaser's Detail

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Tender Details

Tender are invited for INVITATION TO BID 2025-08-030 | PROCUREMENT OF PRINTER INK AND TONER SUPPLIES WITH THE PROVISION OF PRINTER UNDER FRAMEWORK AGREEMENT

Product/Service Name : ITB NO. 2025-08-030 | LOT NO. 1

Procurement Mode : Public Bidding

Classification : Goods

Category : Office Equipment Parts and Accessories

Contract Duration : 10 Day/s

Budget for the Contract : PHP 3, 646, 000.00

Area of Delivery : Isabela

Description : Republic of the Philippines

Department of Health

SOUTHERN ISABELA MEDICAL CENTER

Hospital Bids and Awards Committee

Zamora St. Cor. Recto Ave. Brgy. Rosario, Santiago City, Isabela, 3311 Philippines

Website: www.simc.doh.gov.ph

Telephone Number: (078) 307-2367



ITB NO. 2025-08-030



INVITATION TO BID FOR THE PROCUREMENT OF PRINTER INK AND TONER SUPPLIES WITH THE PROVISION OF PRINTER UNDER FRAMEWORK AGREEMENT





1. The Southern Isabela Medical Center (SIMC), through the Hospital Income intends to apply the sum of Three Million Six Hundred Forty-six Thousand Pesos (Php 3, 646, 000.00) being the ABC to payments under the contract for the Procurement of Printer Ink and Toner Supplies With the Provision of Printer under Framework Agreement. Bids received in excess of the ABC shall be automatically rejected at bid opening.



2. The SIMC-BAC now invites bids for the above Procurement Project. Delivery of the Goods is required within ten (10) calendar days after issuance of ...

Documents

 Tender Notice


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