Procurement Summary
Country : Philippines
Summary : Procurement of Various Printer Ink for Various Offices of Pnr
Deadline : 14 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122359982
Document Ref. No. : SVP-2025-07-08.03
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 598852.38
Purchaser's Detail
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Tender are invited for Procurement of Various Printer Ink for Various Offices of PNR
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 598, 852.38
Description : Dear Sir/Madam:
The Philippine National Railways (“PNR”) Bids and Awards Committee invites all interested suppliers to submit their price quotation for the “Procurement of Various Printer Ink for Various Offices of PNR”. The Alternative Method of Procurement of Negotiated Procurement pursuant to Section 53.9 (Small Value Procurement) of the Revised Implementing Rules and Regulations of Republic Act No. 9184 shall be employed.
LOT DESCRIPTION QTY ABC
1 Various Printer Ink for Various Offices of PNR 1 LOT PhP 598, 852.38
Delivery Schedule: Within 30 Calendar days upon receipt of Purchase Order
Delivery Place: PNR Executive Bldg. Mayhaligue St., Tondo Manila
Please submit your price quotation using the Price Quotation Form (Form No. 1) for the above-mentioned project together with the following documents on or before 14 July 2025 at 1:00 pm at 2ND Floor PNR Executive Building, Mayhaligue Street, Tondo, Manila.
a. Valid Mayor-s Permit
b. PhilGEPS Registration Number
c. Original Copy of Omnibus Sworn Statement, supported with Notarized Secretary-s Certificate or Special Power of Attorney; and
d. Lat...
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Tender Notice