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Rfq 2026-06-0006- Purchase of Office Equipment Tender - 142441118

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SULTAN KUDARAT 1ST has issued a Tender notice for the procurement of a Rfq 2026-06-0006- Purchase of Office Equipment Supplies & Consumables for Use of Epson Printer (Sc-T5430m Plotter) and Epson Pro Wf-878R Assigned @ Planning and Design Section in the Philippines. This Tender notice was published on 02 Jun 2026 and is scheduled to close on 09 Jun 2026, with an estimated Tender value of PHP 472880.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142441118, while the tender notice number is RFQ 2026-06-0006 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq 2026-06-0006- Purchase of Office Equipment Supplies & Consumables for Use of Epson Printer (Sc-T5430m Plotter) and Epson Pro Wf-878R Assigned @ Planning and Design Section

Deadline: 09 Jun 2026

Posting Date: 02 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142441118

Document Ref. No.: RFQ 2026-06-0006

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 472880.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ 2026-06-0006- Purchase of Office Equipment Supplies & Consumables for use of Epson Printer (SC-T5430M PLOTTER) and EPSON PRO WF-878R assigned @ Planning and Design Section
Product/Service Name : RFQ 2026-06-0006
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 25 Day/s
Budget for the Contract : PHP 472, 880.00
Area of Delivery : Sultan Kudarat
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Sultan Kudarat 1st District Engineering Office
Isulan, Sultan Kudarat
Name of Procuring Entity : SK 1st District Engineering office Request For Qoutation : 2026-06-0006 (P.R. No.) 2026-05-0008
Revised on : Date : June 1, 2026
Standard Form/Title : REQUEST FOR QUOTATION Office/End-User : Planning and Design Section
COMPANY NAME :
ADDRESS :
TEL. NO./FAX No. : TIN :
POTRE NAHAR M. BARAGONA, MPA
BAC Chairman
Item ITEMS & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE
No.
Purchase of Office Equipment Supplies & Consumables for use of Epson Printer (SC-T5430M PLOTTER) and EPSON PRO WF-878R assigned @ Planning and Design Section
1 Epson Ink Black for SC-T5430/T3430(110ml) 4 cart
(With Manufacturer's Certificate for Resellership and Service Partner ...

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