Procurement Summary
Country: Philippines
Summary: Procurement of Ink Cartridges and Maintenance Box for the Duplicating Machine - Cas
Deadline: 02 Jul 2026
Posting Date: 26 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144063055
Document Ref. No.: RFQ-2026-06-068
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 242000.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Ink Cartridges and Maintenance Box for the Duplicating Machine - CAS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Parts and Accessories
Contract Duration : 0 Day/s
Budget for the Contract : PHP 242, 000.00
Area of Delivery : Samar
Description : REQUEST FOR QUOTATION (RFQ)
The Samar State University (SSU), through its Bids and Awards Committee, shall undertake Negotiated Procurement - Small Value Procurement of the following items not available in the DBM-PS price list in accordance with Rule IV Section 34 of the Implementing Rules and Regulations of Republic Act. No. 12009 for the Procurement of Ink Cartridges and Maintenance Box for the Duplicating Machine (Please see attached specification) with an Approved Budget of Contract (ABC) amounting to Php. 242, 000.00.
Please quote your best offer for the item/s described herein, subject to the Terms and Conditions provided of this Request for Quotation (RFQ). Submit your quotation duly signed by your authorized representative not later than July 2, 2026 @ 11:30 AM Quotations may also be submitted through email at [email protected] before the deadline as specified above.
Pursuant to IRR of RA No. 12009, the following documents are required to be submitted along with your proposal on the above set deadline:
Document / Remarks:
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Documents
Tender Notice