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The KALINGA STATE UNIVERSITY has issued a Tender notice for the procurement of a Purchase and Delivery of Toner for Auxiliary Services in the Philippines. This Tender notice was published on 20 Feb 2026 and is scheduled to close on 23 Feb 2026, with an estimated Tender value of PHP 503053.40. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136229585, while the tender notice number is RFQ_GOODS_2026-02-006 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Purchase and Delivery of Toner for Auxiliary Services
Deadline: 23 Feb 2026
Posting Date: 20 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136229585
Document Ref. No.: RFQ_GOODS_2026-02-006
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 503053.40
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE AND DELIVERY OF TONER FOR AUXILIARY SERVICES
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 503, 053.40
Area of Delivery : Kalinga
Description : Instructions to External Providers:
Please quote your government price, taxes included, and FOB, subject to the Terms and Conditions stated below, and submit your quotation duly signed by your representative not later than ten o'clock in the morning (10 am) of February 23, 2026, in a sealed envelope to the business or e-mail address below and shall be opened on the same day at 10:01 am.
Terms and Conditions :
1. All entries must be typewritten or legibly written.
2. Price validity shall be for 30 calendar days.
3. The filled-out RFQ must be submitted by the prospective service provider/supplier together with the following Attachments:
4. Eligibility/Technical Document
i. CY 2026 Mayor's / Business Permit
ii. Valid PhilGEPS Registration Number
iii. Income / Business Tax Return
iv. Original duly signed Omnibus Sworn Statement (OSS)
v. Integrity Pledge for KSU Service Provider and AMO's valid Identification
5. Financial Documents:
i. Original of duly signed Schedule of Prices
6. Evaluation of bids shall be based on the TOTAL LOWEST OFFER. Prospective suppliers shall...
Documents
Procurement Documents for Philippines
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