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CITY OF SAN JOSE DEL MONTE, BULACAN has floated a tender for Purchase of Various Toners/Inks to be Used by City General Services Office. The project location is Philippines and the tender is closing on 13 May 2025. The tender notice number is 25-05-0007, while the TOT Ref Number is 118914725. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Purchase of Various Toners/Inks to be Used by City General Services Office
Deadline : 13 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118914725
Document Ref. No. : 25-05-0007
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 473000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of various toners/inks to be used by City General Services Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 473, 000.00
Area of Delivery : Bulacan
Description : REQUEST FOR QUOTATION
The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC) Invites Suppliers/Manufacturers/Distributors to Bid for hereunder procurement:
RFQ No. PR No. PROJECT TITLE Requesting Office Approved
Budget for
The Contract
(ABC) Cost of Bid
Documents
25-04-0108 25-04-0108 Purchase of various electrical supplies to be used for various government facilities GSO 998, 400.00 P1, 000.00
25-04-0111 25-04-0111 Purchase of various construction supplies to be used for various government facilities GSO 959, 455.00 P1, 000.00
25-04-0110 25-04-0110 Purchase of various common supplies to be used for various government facilities GSO 220, 954.50 P500.00
25-05-0001 25-05-0001 Request for Service for the general cleaning of various ACUs located at various offices GSO 692, 440.00 P1, 000.00
25-05-0021 25-05-0021 Request for Service of Pre-Employment Exam Package Tool (Workforce Assessment Service) CHRMO 295, 680.00 P500.00
25-05-0007 25-05-0007 Purchase of various toners/inks to be used by City General Services Office GSO 473, 000.00 P500...
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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