Procurement Summary
Country: Philippines
Summary: Procurement of Epson Printer Inks for the Use of Coa Co
Deadline: 17 Feb 2026
Posting Date: 12 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135616057
Document Ref. No.: 2026-02-022
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 69600.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Epson Printer Inks for the Use of COA CO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 69, 600.00
Area of Delivery : Metro Manila
Description : Republic of the Philippines
COMMISSION ON AUDIT
Quezon City
Administration Sector
General Services Office
REQUEST FOR QUOTATION
Description/Specification QTY/UOM
Ink Bottle 001 (Black), for Epson 6270 60-Pieces
Ink Bottle 001 (Cyan), for Epson 6270 20-Pieces
Ink Bottle 001 (Magenta), for Epson 6270 20-Pieces
Ink Bottle 001 (Yellow), for Epson 6270 20-Pieces
PR NO: 2026-01-0090
The following documentary requirements must be submitted by the supplier:
• Duly signed Request for Quotation (RFQ)
• PhilGEPS Registration Number
• Mayor's/Business Permit
• Omnibus Sworn Statement
Additional Requirements:
• Certificate of Authorized reseller from the manufacturer or distributor
Note:
VAT is deemed included in the price if not stated in this Quotation
Payment should be in accordance with Government Terms
If you have any questions or concerns, you can email David Roy B. Estanislao at drbestanislao@coa.gov.ph or call the direct line at 8931-9302. Mobile 0998-859-5447
Trade Agreement : Im...
Documents
Tender Notice