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The PHILIPPINE SCIENCE HIGH SCHOOL - MAIN CAMPUS has issued a Tender notice for the procurement of a Procurement of Inks in the Philippines. This Tender notice was published on 06 Feb 2026 and is scheduled to close on 09 Feb 2026, with an estimated Tender value of PHP 78500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 135207687, while the tender notice number is 26-02-010 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Inks
Deadline: 09 Feb 2026
Posting Date: 06 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135207687
Document Ref. No.: 26-02-010
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 78500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF INKS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 78, 500.00
Area of Delivery : Metro Manila
Description : PHILIPPINE SCIENCE HIGH SCHOOL SYSTEM "REQUEST FOR QUOTATION FORM &
NOTICE
(GOODS)"
Office / Campus: MAIN CAMPUS
Address / Contact Details: Senator Miriam P. Defensor-Santiago Avenue (Formerly Agham Road), Diliman, Quezon City
Quotation No.: 26-02-047
GENTLEMEN: Date: February 5, 2026
May we request for quotation on materials enumerated hereunder. If you are interested and in a position to
furnish the same, we shall be glad to have your best prices.
Delivery within _______________ working days upon receipt of approved Purchase (PO).
In Case of failure to make the full delivery/completion within the time specified as offered/requires, the Supplier/
Contractor shall be liable for liquidated damages/penalty of one-tenth (1/10) of one percent (1%) of the Contract
Price per calendar day of delay minus the value of the delivered/completed portions(s) of the approved P.O./Contract.
Item # QTY UNIT ITEM/DESCRIPTION UNIT COST TOTAL COST
1 15 pieces Ink, HP 107A (W1107A) Black
2 2 pieces Ink, Fuju Film APEAO C2560 - B130 S6-Black
3 1 piece Ink, Fuju Film A...
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Procurement Documents for Philippines
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