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DEPARTMENT OF EDUCATION - DIVISION OF SAN JOSE DEL MONTE CI has floated a tender for Procurement of Heavy-Duty Printer and Ink for Payroll Unit and Printer for Office Use. The project location is Philippines and the tender is closing on 26 Dec 2025. The tender notice number is RFQ NO. 2025-10-133, while the TOT Ref Number is 132466094. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Philippines
Summary: Procurement of Heavy-Duty Printer and Ink for Payroll Unit and Printer for Office Use
Deadline: 26 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132466094
Document Ref. No.: RFQ NO. 2025-10-133
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 70890.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Heavy-Duty Printer and Ink for Payroll Unit and Printer for Office use
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 70, 890.00
Area of Delivery : Bulacan
Description : Unit Description Quantity Unit Cost Total Cost
unit Printer (EcoTank - Ink Tank Printer) 2 23, 000.00 46, 000.00
Print, Scan, Copy with ADF
Print speeds up to 17ipm for black amd 9.5ipm for colour
Auto-Duplex printing
Wi-Fi & Wi-Fi Direct
2-years warranty or 50, 000 pages, whichever comes first
set Ink (yellow, cyan, magenta and black) 2 1, 500.00 3, 000.00
unit Wi-Fi All-in-One Ink Tank Printer 2 10, 945.00 21, 890.00
-Print, scan, copy
-Compact integrated tank design
-High yield ink bottles
-Spill-free, error-free refilling
-Wi-Fi & Wi-Fi Direct
-Seamless setup via Epson Smart Panel
-Borderless printing up to 4R
Php 70, 890.00
Trade Agreement : Implementing Rules and Regulations
Documents
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