Procurement Summary
Country : Philippines
Summary : Pr# 25-1419- Supply and Delivery of Consolidated Toner and Ink Supplies (Single Year Framework Agreement) (Re Bidding)
Deadline : 23 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121998844
Document Ref. No. : ITB 2025-72
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 3507300.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR# 25-1419- Supply and delivery of Consolidated Toner and Ink Supplies (Single Year Framework Agreement) (RE BIDDING)
Product/Service Name : PR# 25-1419- Supply and delivery of Consolidated T
Procurement Mode : Public Bidding
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 0 Day/s
Budget for the Contract : PHP 3, 507, 300.00
Area of Delivery : Pampanga
Description : Republic of the Philippines
PROVINCE OF PAMPANGA
City of San Fernando
INVITATION TO BID NO. 2025-72
IG- BAC
INVITATION TO BID FOR PURCHASE REQUEST NO. 25-1419, 25-0827, 25-2229, 25-2230 25-2214 and 25-1091
The Provincial Government of Pampanga (“Province”) intends to apply the following sums from the following funds, as follows:
SOURCE OF FUNDING/YEAR APPROVED BUDGET FOR THE CONTRACT (ABC) PURCHASE REQUEST NUMBER DESCRIPTION
General Fund 3, 507, 300.00 #25-1419 Supply and delivery of Consolidated Toner and Ink Supplies for Gestetner Copier Machines
(Single Year Framework Agreement)
(Re-bidding)
General Fund 1, 827, 500.00 #25-0827 Supply and Delivery of Various Meals for Alagang Nanay Preventive Health Care Program (Re-bidding)
Special Education Fund (SEF) 37, 988, 600.00 #25-2229 Supply and delivery of Customized Wooden Armchairs Teacher-s Table and Chairs and Skills Training Component on Furniture Making
General Fund 2, 100, 000.00 #25-2230 Supply a...
Documents
Tender Notice