Procurement Summary
Country: Philippines
Summary: Purchase of Toner & other Supplies for Lgu
Deadline: 29 Apr 2026
Posting Date: 21 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139851462
Document Ref. No.: ITB NO.: 2026-04-049
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 363480.00
Purchaser's Detail
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Tender Details
Tender are invited for PURCHASE OF TONER & OTHER SUPPLIES FOR LGU
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 20 Day/s
Budget for the Contract : PHP 363, 480.00
Area of Delivery : Bukidnon
Description : Republic of the Philippines
Province of Bukidnon
MUNICIPALITY OF PANGANTUCAN
TIN 099-000-631-170
OFFICE OF THE MUNICIPAL MAYOR
Bids and Awards Committee (BAC)
Cell # 09171587420
Email us: [email protected] or visit www.philgeps.net
Invitation to Bid FOR
ITB NO.: 2026-04-049
The Local Government Unit - Pangantucan, Bukidnon through the BIDS AND AWARDS COMMITTEE (BAC) now invites bids for the herein mentioned project:
Name of Project: PURCHASE OF TONER & OTHER SUPPLIES FOR LGU
Location: PANGANTUCAN, BUKIDNON
Approved Budget for the Contract: 363, 480.00
Contract Duration:
Delivery Period: 20 CALENDAR DAYS
Brief Description:
ITEM NO. DESCRIPTION UNIT QUANTITY Unit price Amount
Purchase of Toner & other Supplies for LGU
1 Develop Ineo 165 toner Pack 2 3, 800.00 7, 600.00
2 Developer bottle 1 1, 507.00 1, 507.00
3 Drum Unit 1 10, 868.00 10, 868.00
4 Imaging VMH Pcs 1 9, 045.00 9, 045.00
5 Toner for Ineo+ 226 machine-Black unit 2 11, 000.00 22, 000.00
6 Toner for Ineo+ 226 machine-Blue unit 1 18, 000.00 18, 000.0...
Documents
Tender Notice