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Procurement and Delivery of Printer Inks Tender - 143669845

The SOGOD WATER DISTRICT has issued a Tender notice for the procurement of a Procurement and Delivery of Printer Inks in the Philippines. This Tender notice was published on 20 Jun 2026 and is scheduled to close on 26 Jun 2026, with an estimated Tender value of PHP 6000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143669845, while the tender notice number is 26-30 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement and Delivery of Printer Inks

Deadline: 26 Jun 2026

Posting Date: 20 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143669845

Document Ref. No.: 26-30

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 6000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT AND DELIVERY OF PRINTER INKS
Product/Service Name : PRINTER INKS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Printing Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 6, 000.00
Area of Delivery : Southern Leyte
Description : PROCUREMENT AND DELIVERY OF PRINTER INKS
Delivery period: 5 DAYS
Place of delivery: F.O.B. Sogod Water District Office, Sogod, Southern Leyte | MON-FRI 8:00 AM - 5:00 PM, OFFICE HOURS ONLY.
"In case of failure to make the full delivery within the time specified above, the Supplier/Contractor shall be liable for liquidated damages equivalent to one-tenth (1/10) of one percent (0.1%) of the total contract price for every day of delay until full delivery is made and accepted by the Procuring Entity, not to exceed ten percent (10%) of the total contract price."
The quotation must be denominated in Philippine Peso, inclusive of all taxes and levies.
Please note that the corresponding bank transfer fee, if any, shall be chargeable to the Supplier.
Quotations exceeding the Approved Budget for the Contract (ABC) shall automatically be rejected.
RFQ Attachments: Business Permit (or Mayor-s Permit), PhilGEPS Certificate/Registration/Profile, DTI/SEC
Send quotation to [email protected] as a PDF attachment or zip file with the subject RFQ No. 26-030
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