Procurement Summary
Country: Philippines
Summary: Procurement of Ink for Office Use in the 2Nd Quarter
Deadline: 06 Apr 2026
Posting Date: 01 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138801665
Document Ref. No.: 2026-03-0029
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 679050.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of ink for office use in the 2nd quarter
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 679, 050.00
Area of Delivery : Laguna
Description : For the replenishment of common-use supplies for the continuous & efficient operation of the Regional Office for the 2nd quarter
ITEM DESCRIPTION UNIT QUANTITY UNIT COST TOTAL COST
EPSON 001 BLACK BOTTLE 100 575.00 57, 500.00
EPSON 001 CYAN BOTTLE 50 430.00 21, 500.00
EPSON 001 MAGENTA BOTTLE 50 430.00 21, 500.00
EPSON 001 YELLOW BOTTLE 50 430.00 21, 500.00
EPSON 003 BLACK BOTTLE 200 295.00 59, 000.00
EPSON 003 CYAN BOTTLE 150 305.00 45, 750.00
EPSON 003 MAGENTA BOTTLE 150 305.00 45, 750.00
EPSON 003 YELLOW BOTTLE 150 305.00 45, 750.00
EPSON 008 BLACK BOTTLE 80 955.00 76, 400.00
EPSON 008 MAGENTA BOTTLE 50 760.00 38, 000.00
EPSON 008 YELLOW BOTTLE 70 760.00 53, 200.00
EPSON 664 BLACK BOTTLE 200 310.00 62, 000.00
EPSON 664 CYAN BOTTLE 130 320.00 41, 600.00
EPSON 664 MAGENTA BOTTLE 130 320.00 41, 600.00
EPSON 664 YELLOW BOTTLE 150 320.00 48, 000.00
679, 050.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice