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Procurement of Supply and Delivery of Inks Tender - 139298539

The COMMISSION ON ELECTION - BUTUAN CITY, AGUSAN DEL NORTE has issued a Tender notice for the procurement of a Procurement of Supply and Delivery of Inks and Toners for the 2Nd Quarter of Fy 2026 in the Philippines. This Tender notice was published on 10 Apr 2026 and is scheduled to close on 14 Apr 2026, with an estimated Tender value of PHP 527785.39. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139298539, while the tender notice number is SVP2026-IT-2NDQTR-003 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Supply and Delivery of Inks and Toners for the 2Nd Quarter of Fy 2026

Deadline: 14 Apr 2026

Posting Date: 10 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139298539

Document Ref. No.: SVP2026-IT-2NDQTR-003

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 527785.39

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF SUPPLY AND DELIVERY OF INKS AND TONERS FOR THE 2ND QUARTER OF FY 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 527, 785.39
Area of Delivery : Agusan Del Norte, Agusan Del Sur, Surigao Del Norte, Surigao Del Sur, Dinagat Islands
Description : Republic of the Philippines
COMMISSION ON ELECTIONS
CARAGA Region XIII
REGIONAL BIDS & AWARDS COMMITTEE
REQUEST FOR QUOTATION
PROCUREMENT OF SUPPLY AND DELIVERY OF INKS AND TONERS FOR THE 2ND QUARTER OF FY 2026
Project ID Purchase Request No.
SVP2026-IT-2NDQTR-003 26-03-0268
1. The COMMISSION ON ELECTIONS (COMELEC), through its Regional Bids and Awards Committee (RBAC) will undertake Small Value Procurement and invites interested entities to submit their Price Quotation for the Procurement of Supply and Delivery of Inks and Toners for the 2nd Quarter of FY 2026 as per Purchase Request No. 26-03-0268, with the following details:
No Item/Service Description and Technical Specifications Qty. Unit Approved Budget for the Contract
ABC per unit Total ABC
1 Epson Ink 001; Black, 65ml 108 bottle 463.33 50, 039.64
2 Epson Ink 001; Magenta, 65ml 108 bottle 463.33 50, 039.64
3 Epson Ink 001; Cyan, 65ml 108 bottle 463.33 50, 039.64
4 Epson Ink 001; Yellow...

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