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Request for Quotation Invitation to Submit Price Tender - 148097251

The COMMISSION ON ELECTION - DUMAGUTE CITY, NEGROS ORIENTAL has issued a Tender notice for the procurement of a Request for Quotation Invitation to Submit Price Quotation for Procurement of Ink Supplies for the Use of Comelec - Nir for the Third Quarter of Fy 2026 (Project Id No. Nir2026012) in the Philippines. This Tender notice was published on 28 Aug 2026 and is scheduled to close on 02 Sep 2026, with an estimated Tender value of PHP 657384.70. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148097251, while the tender notice number is NIR2026012 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Request for Quotation Invitation to Submit Price Quotation for Procurement of Ink Supplies for the Use of Comelec - Nir for the Third Quarter of Fy 2026 (Project Id No. Nir2026012)

Deadline: 02 Sep 2026

Posting Date: 28 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148097251

Document Ref. No.: NIR2026012

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 657384.70

Purchaser's Detail

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Tender Details

Tender are invited for REQUEST FOR QUOTATION INVITATION TO SUBMIT PRICE QUOTATION FOR PROCUREMENT OF INK SUPPLIES FOR THE USE OF COMELEC - NIR FOR THE THIRD QUARTER OF FY 2026 (Project ID No. NIR2026012)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Printing Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 657, 384.70
Area of Delivery : Negros Oriental
Description : REQUEST FOR QUOTATION
INVITATION TO SUBMIT PRICE QUOTATION
FOR
PROCUREMENT OF INK SUPPLIES FOR THE USE OF COMELEC - NIR FOR THE THIRD QUARTER OF FY 2026
(Project ID No. NIR2026012)
End-user/s Purchase Request Number/s
COMELEC, Negros Island Region 26-07-0748
1. The COMMISSION ON ELECTIONS (COMELEC), through its Bids and Awards Committee (BAC), intends to procure the above-mentioned project with an Approved Budget for the Contract (ABC) and details below through Small Value Procurement of the Implementing Rules and Regulations (IRR) or Republic Act (RA) No. 12009.
Item No. Item Description Qty. Approved Budget for the Contract (P)
(VAT Inclusive)
ABC per Unit Total ABC
1 EPSON L6460 - (Cyan 008, Black 008, Yellow 008, & Magenta 008) - Genuine/ Original
The printer consumables must be brand new, original, unused, and freshly manufactured.
Delivery Site:
ORED: 2 2 Sets 1, 977.50 3, 955.00
2 EPSON 1565 - (Yellow T...

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