Procurement Summary
Country: Philippines
Summary: Purchase of Common-Use Office Supplies and Consumables
Deadline: 23 Apr 2026
Posting Date: 17 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139691209
Document Ref. No.: ORP4A-COS-SVP-2026-01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1080088.00
Purchaser's Detail
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Tender Details
Tender are invited for PURCHASE OF COMMON-USE OFFICE SUPPLIES AND CONSUMABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 080, 088.00
Area of Delivery : Laguna
Description : Ink cart, EPSON L4160 Black
Ink cart, EPSON L4160 Cyan
Ink cart, EPSON L4160 Magenta
Ink cart, EPSON L4160 Yellow
Ink cart, EPSON L485 Black
Ink cart, EPSON L485 Cyan
Ink cart, EPSON L485 Magenta
Ink cart, EPSON L485 Yellow
Ink cart, EPSON L3110 Black
Ink cart, EPSON L3110 Cyan
Ink cart, EPSON L3110 Magenta
Ink cart, EPSON L3110 Yellow
Ink cart, EPSON L3250 Black
Ink cart, EPSON L3250 Cyan
Ink cart, EPSON L3250 Magenta
Ink cart, EPSON L3250 Yellow
Ink cart, BROTHER (DCPT720DW) Black
Ink cart, BROTHER (DCPT720DW) Cyan
Ink cart, BROTHER (DCPT720DW) Magenta
Ink cart, BROTHER (DCPT720DW) Yellow
Toner, HP LaserJet Pro (4003, MFP4103) Black
Paper fastener (plastic)
Ballpen black/blue/red
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice