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The UNIVERSITY OF THE PHILIPPINES - MANILA has issued a Tender notice for the procurement of a Procurement of 2026 Common Use (Toners) Source Outside of Ps-Dbm for Cad Offices and Academic Units (F101) in the Philippines. This Tender notice was published on 07 Jul 2026 and is scheduled to close on 29 Jul 2026, with an estimated Tender value of PHP 2995177.62. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144654747, while the tender notice number is BAC3-CAD-PRCAD-2026-003B and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of 2026 Common Use (Toners) Source Outside of Ps-Dbm for Cad Offices and Academic Units (F101)
Deadline: 29 Jul 2026
Posting Date: 07 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144654747
Document Ref. No.: BAC3-CAD-PRCAD-2026-003B
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 2995177.62
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Procurement of 2026 Common Use (Toners) Source Outside of PS-DBM for CAD Offices and Academic Units (F101) Documents
Procurement Mode : Public Bidding
Classification : Goods
Category : Printing Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 2, 995, 177.62
Area of Delivery : Metro Manila
Description : Procurement of 2026 Common Use (Toners) Source Outside of PS-DBM for CAD Offices and Academic Units (F101)
1. A notarized certificate confirming that the product is original and genuine. An authenticity sticker must be clearly visible on each packaging.
2. The supplier shall affix a company name tag or identification sticker to each packaging for proper product identification.
3. Delivery should be done within seven (7) calendar days commencing on the date of receipt of Purchase Order and Notice to Proceed. Toners must be delivered ready to use.
4. Warranty: at least one (1) year, commencing from the date of acceptance, and inspection.
5. Specific Place of Delivery: Supply and Property Management Office, G/F Joaquin Gonzales, Building, UP Manila, Padre Faura St., Ermita, Manila.
Trade Agreement : Implementing Rules and Regulations
Procurement Documents for Philippines
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