Procurement Summary
Country: Philippines
Summary: Qctac-26-Oesc-0857 Procurement of Various Inks and Others
Deadline: 18 Aug 2026
Posting Date: 10 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146897486
Document Ref. No.: QCTAC-26-OESC-0857
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 300316.99
Purchaser's Detail
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Tender Details
Tender are invited for QCTAC-26-OESC-0857 PROCUREMENT OF VARIOUS INKS AND OTHERS
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 60 Day/s
Budget for the Contract : PHP 300, 316.99
Area of Delivery : Metro Manila
Description : INVITATION TO BID
NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD
14. QCTAC-26-OESC-0857 QUEZON CITY TRAINING AND ASSESSMENT CENTERS PROCUREMENT OF VARIOUS INKS AND OTHERS 300, 316.99 GENERAL FUND 60 CD
1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders.
3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. The award shall be given to ...
Documents
Tender Notice