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The HANDUMANAN ELEMENTARY SCHOOL II - BACOLOD CITY NEGROS OCCIDE has issued a Tender notice for the procurement of a Procurement of Pantum Toners for Principal-S Office in the Philippines. This Tender notice was published on 31 Mar 2026 and is scheduled to close on 03 Apr 2026, with an estimated Tender value of PHP 64000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138757288, while the tender notice number is 2026-03-0016 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Pantum Toners for Principal-S Office
Deadline: 03 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138757288
Document Ref. No.: 2026-03-0016
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 64000.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Procurement of PANTUM toners for Principal-s Office Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 64, 000.00
Area of Delivery : Negros Occidental
Description : REQUEST FOR PRICE QUOTATION / CANVASS (Small Value Procurement)
RFQ No.: 2026-03-0016
Philgeps Reference No.:
Date: March 30, 2026
Project Title: Procurement of PANTUM toners for Principal-s Office
Approved Budget for the Procurement (ABC): ₱ 64, 000.00
Submission Deadline: April 03, 2026
II. QUOTATION FORM AND ITEMS TO BE PROCURED (To be filled out by Supplier)
Supplier Information
- Name: _________________________________________________________________
- Address: _______________________________________________________________
- Tel/Mobile: _____________________________________________________________
- Email: __________________________________________________________________
Item No. Description Unit Quantity Price Offered (₱) Statement of Compliance (Comply/Not Comply)
1 PANTUM TONER Toner Cartridge (OPT-425U, 11000 Pages, Black) (Principal's Office)
Delivery month: April 2026 pcs 8
Grand Total (₱): __________________________
________________________________________
Note: Note: Grand Total is the su...
Procurement Documents for Philippines
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