Procurement of Goods - Supply and Delivery of Inks Tender - 138594040

Procurement Summary

Country: Philippines

Summary: Procurement of Goods - Supply and Delivery of Inks and Toners

Deadline: 31 Mar 2026

Posting Date: 28 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138594040

Document Ref. No.: PR 26-03-27-056

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 109704.27

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Goods - Supply and Delivery of Inks and Toners
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 109, 704.27
Area of Delivery : Leyte
Description : SIR/MADAM:
Please quote your lowest price for the following items enumerated below, taking into consideration the following terms and conditions at the back hereof:
TERMS AND CONDITIONS
1) The Approved Budget for the Contract (ABC) is Php 109, 704.27
2) Price Quotation should be inclusive of the 5% Final VAT and expanded withholding tax (EWT) of 1% of goods and 2% of services
3) Any Alterations, erasures or overwriting shall vaild only if they are signed or initialed by the bidder or his/her duly authorized representative/s.
4) Price Quotation should be placed in a sealed envelope and must be valid for a period of 15 calendar days from the date of submission
5) Supplier warrants that all goods/services/equipment to be provided are acceptable industry standard.
6) Delivery period is within 15 calendar days from receipt of Purchase Order (Please state the number of days of delivery if beyond the required calendar ____Day/s)
7) Warranty shall be for aperiod of six (6) months for supplies and materials, one (1) year for Equipment, from date of acceptan...

Documents

 Tender Notice