Procurement of Office Supplies (Ink) Tender - 140841904

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies (Ink)

Deadline: 14 May 2026

Posting Date: 08 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140841904

Document Ref. No.: DARNO2-SPLIT-2026-047

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 371790.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES (INK)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 371, 790.00
Area of Delivery : Negros Occidental
Description : 1 INK, BROTHER, LC462, BLACK Cart 243
2 INK, BROTHER, LC462, MAGENTA Cart 81
3 INK, BROTHER, LC462, CYAN Cart 81
4 INK, BROTHER, LC462, YELLOW Cart 81
***NOTHING FOLLOWS***
Terms, Conditions, Procedures
A. SUBMISSION
1. Submit sealed quotations and other requirements to the DARPO-General Services Section-in-charge of Procurement, located at the Ground Floor, DARPO-Negros Occidental II, Loreta Chang Bldg., B.S. Aquino Drive, Bacolod City or email at darno2procurement2023@gmail.com.
2. For goods/items/services costing more than P200, 000.00, the following should be submitted together with the sealed quotation, to wit:
a. Appropriate RFQ, with lower box duly filled-up and signed by Supplier or his/her authorized representative. Column on Statement of Compliance, Unit Price and Total Price must be accomplished by Supplier. Prices shall be quoted in Philippine Peso.
b. Copy of PhilGEPS Registration Number/Certificate
c. Copy of Valid Mayor-s Permit and Tax Clearance Certificate/ITR
d. DTI/SEC and BIR Registration
e. Original copy of brochures of the it...

Documents

 Tender Notice