Procurement Summary
Country: Philippines
Summary: Procurement of Office Consumables for the Operations of Bindery Project
Deadline: 23 Feb 2026
Posting Date: 19 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136125311
Document Ref. No.: 2026-02-043(06207512)
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 263000.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Procurement of Office Consumables for the operations of Bindery Project
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 263, 000.00
Area of Delivery : Ilocos Norte
Description : 10 pack INK, Duplo Black, 600ml, G14, Genuine
2 cart INK CART, EPSON, 1637450-00, Black, large, for EPSON WF-C869r, Genuine
2 cart INK CART, EPSON, 1637449-00, Yellow, large for EPSON WF-C869r, Genuine
2 cart INK CART, EPSON, 1637448-00, Magenta, large for EPSON WF-C869r, Genuine
6 pack DIRECT TO PRINT FILM INK, Color: Yellow 1kg/pack
6 pack DIRECT TO PRINT FILM INK, Color: Magenta 1kg/pack
10 pack DIRECT TO PRINT FILM INK, Color: White 1kg/pack
6 pack DIRECT TO PRINT FILM INK, Color: Cyan 1kg/pack
3 roll DIRECT TO PRINT FILM, 24"
2 bot MAINTENANCE BOX, EPSON, WF-C869r
Please see and download the attachment
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice