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The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED has issued a Tender notice for the procurement of a Purchase of Ink Pack and Maintenance Box for Use in the Operation of Multifunction Printer Epson Workforce Pro Wf-C879r/C878r/C869r (Various Sections) in the Philippines. This Tender notice was published on 27 Nov 2025 and is scheduled to close on 05 Dec 2025, with an estimated Tender value of PHP 558818.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 130980347, while the tender notice number is 2025-064/2025-11-0285 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Purchase of Ink Pack and Maintenance Box for Use in the Operation of Multifunction Printer Epson Workforce Pro Wf-C879r/C878r/C869r (Various Sections)
Deadline: 05 Dec 2025
Posting Date: 27 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130980347
Document Ref. No.: 2025-064/2025-11-0285
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 558818.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Ink Pack and Maintenance Box for use in the operation of multifunction printer Epson Workforce Pro WF-C879R/C878R/C869R (Various Sections)
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 558, 818.00
Area of Delivery : Quezon
Description : 10pcs. Ink Pack T05A1 (Black) Genuine
10 pcs. Ink Pack T05A2 (Cyan) Genuine
10 pcs. Ink Pack T05A3 (Magenta) Genuine
10 pcs. Ink Pack T05A4 (Yellow) Genuine
2 pcs. Ink Pack T9731 (Black) Genuine
2 pcs. Ink Pack T9732 (Cyan) Genuine
2 pcs. Ink Pack T9733 (Magenta) Genuine
2 pcs. Ink Pack T9734 (Yellow) Genuine
10 pcs. Maintenance Box
TERMS AND CONDITIONS:
1. All entries must be typewritten or legibly written
2. Delivery period within _____30CD_____ upon receipt of the approved funded
Purchase Order (P.O.). Administrative penalties pursuant to Sec.09 of the Revised
IRR-RA 9184 shall be imposed for non-delivery without valid reason.
3. Warranty shall be for a minimum of three (3) months for supplies & materials, one
year for equipment from date of acceptance by the end-user
4. Price validity shall be for a period of sixty (60) calendar days
5. Philgeps Registration Certificate DTI, Business Permit & TAX Clearance/Business Tax ...
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