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Procurement of Inks Tender in Philippines - 138594357

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 28 Mar 2026 and is scheduled to close on 31 Mar 2026, with an estimated Tender value of PHP 54300.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138594357, while the tender notice number is 26-03-039 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Inks

Deadline: 31 Mar 2026

Posting Date: 28 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138594357

Document Ref. No.: 26-03-039

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 54300.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF INKS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 54, 300.00
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.: 26-03-147
GENTLEMEN: Date: March 27, 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 3 pieces Ink, Brother TN2480 Black
2 3 pieces Ink, Brother TN269C Black
3 3 pieces Ink, Brother TN269C Cyan
4 3 pieces Ink, ...

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