Procurement of Consumable for Copier Tender - 137767440

The CITY OF PASIG has issued a Tender notice for the procurement of a Procurement of Consumable for Copier and Duplicator Machine - Pasig City General Hospital in the Philippines. This Tender notice was published on 14 Mar 2026 and is scheduled to close on 18 Mar 2026, with an estimated Tender value of PHP 613510.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137767440, while the tender notice number is 260200800 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Consumable for Copier and Duplicator Machine - Pasig City General Hospital

Deadline: 18 Mar 2026

Posting Date: 14 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137767440

Document Ref. No.: 260200800

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 613510.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF CONSUMABLE FOR COPIER AND DUPLICATOR MACHINE - PASIG CITY GENERAL HOSPITAL
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 613, 510.00
Area of Delivery : Metro Manila
Description : Items Quantity / Units
1 60 cart DU 14L BLACK INK
2 35 roll DRX80 MASTER ROLL
3 30 pcs TONER CARTRIDGE FOR MODEL FUJI C3060
PRICE QUOTATION/S SHOULD BE PRINTED ON COMPANY-S OFFICIAL LETTERHEAD TOGETHER WITH THE FOLLOWING UPDATED DOCUMENTS;
-Mayor-s/Business Permit
-PhilGEPS Registration Number
-Income/Business Tax Return
-Accomplished and notarized Omnibus Sworn Statement ---https://www.gppb.gov.ph/wp-content/uploads/2025/08/NGPA_Omnibus-Sworn-Statement.pdf
-Proof of Authorization: Secretary-s Certificate if corporation, or Special Power Of Attorney, if individual
__________________________________________________________________________________
NOTE:
TO BE SUBMITTED SEALED AND LABELED ON A LONG BROWN ENVELOPE, FOLLOWING THIS FORMAT AS FOLLOWS:
__________________________________________________________________________________
FOR:
ATTY. JOSEPHINE C. LATI-BAGAOISAN
BAC Chairperson
THRU:
ATTY. BEA THERESE P. VILLANUEVA
Procurement Management Office, 3rd Floor, Temporary City Hall, Eulogio Ama...

Documents

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