Procurement Summary
Country: Philippines
Summary: Request for Quotation for the Supply and Delivery of Printer Inks
Deadline: 01 Dec 2025
Posting Date: 28 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131058986
Document Ref. No.: PR2024-11-023
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 106500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation for the supply and delivery of Printer Inks
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Printing Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 106, 500.00
Area of Delivery : Albay
Description : The Land Transportation Office Regional Office 5, solicits from local reputable PHILGEPS registered dealers/suppliers/contractors Price Quotations for the supply/delivery of Bond Papers with an ABC amounting to One Hundred Six Thousand Five Hundred Pesos (Php 106, 500.00).
The specifications, terms and conditions are hereunder enumerated as follows;
Item No. Item Description Quantity UNIT
1 Office Supply Epson Ink 003 Black 200 bot
2 Office Supply Epson Ink 003 Cyan 100 bot
3 Office Supply Epson Ink 003 Magenta 100 bot
4 Office Supply Epson Ink 003 Yellow 100 bot
Procurement shall be through sealed bids which will be open on December 1, 2025, at 10:00 o-clock in the morning at the LTO BAC Secretariat Office 2nd floor, Land Transportation Office No. V, Rawis, Legazpi, City. The interested dealers/suppliers/contractors may download and examine the attached Request for Quotations Form by clicking the figure opposite the Associated Components on the Bid Notice Abstract.
The Land Transportation Office Region 5, assume no responsibility whatsoever to compensate or indemnify bidders ...
Documents
Tender Notice