Procurement Summary
Country: Philippines
Summary: Procurement of Toners for Official Use of Hr.
Deadline: 23 Sep 2026
Posting Date: 19 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 149426739
Document Ref. No.: 2026-09-0373
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 100000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Toners for official use of HR.
Product/Service Name : Toners
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 100, 000.00
Area of Delivery : Metro Manila
Description : Sir/Madam:
The Bureau of Communications Services would like to request for a quotation for the following item with ABC of Php 100, 000.00
No. Qty. Unit Particulars/Specification Requirements To be filled up by the supplier Total Price
"Please state if
Compliant orNon Compliant" Unit Price
1 unit Epson WF-C878R High Capacity Ink, Cyan
1 unit Epson WF-C878R High Capacity Ink, Magenta
1 unit Epson WF-C878R High Capacity Ink, Yellow
1 unit Epson WF-C878R High Capacity Ink, Black
Terms and conditions:
Supplier must attached certification from manufacturer/
distributor that they are authorized seller/reseller of the
said items above. Unable/failure to submit certification
from manufacturer/distributor is automatically will
disqualify the entire quotation.
Delivery terms: 10 calendar days from the receipt of PO
TOTAL:
Please quote your government price/s including Vat and delivery charges, if any.
Award shall be made as one lot
For exclusive manufa...
Documents
Tender Notice