Procurement Summary
Country: Philippines
Summary: Procurement of Ink for Photocopier of Pnr Engineering Department
Deadline: 09 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125717566
Document Ref. No.: SVP-2025-09-02.03
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 136165.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Ink for Photocopier of PNR Engineering Department
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 136, 165.00
Description : Dear Sir/Madam:
The Philippine National Railways (“PNR”) Bids and Awards Committee invites all interested suppliers to submit their price quotation for the “Procurement of Ink for Photocopier of PNR Engineering Department”. The Alternative Method of Procurement of Negotiated Procurement pursuant to Section 53.9 (Small Value Procurement) of the Revised Implementing Rules and Regulations of Republic Act No. 9184 shall be employed.
LOT DESCRIPTION QTY ABC
1 Procurement of Ink for Photocopier of PNR Engineering Department 1 Lot PhP136, 165.00
Delivery Schedule: 30 Calendar Days from the Receipt of the Purchase Order
Delivery Place: PNR Executive Bldg. Mayhaligue St., Tondo Manila
Please submit your price quotation using the Price Quotation Form (Form No. 1) for the above-mentioned project together with the following documents on or before 9 September 2025 at 1:00 pm at 2ND Floor PNR Executive Building, Mayhaligue Street, Tondo, Manila.
a. Valid Mayor-s Permit;
b. PhilGEPS Registration Number; and
c. Original Copy of Omnibus Sworn Statement, supported with Notarized Secretary-s Certificate or Special...
Documents
Tender Notice