Procurement Summary
Country: Philippines
Summary: Supply and Delivery of 2Nd Quarter Inks and Toners for Naap Campuses
Deadline: 04 May 2026
Posting Date: 02 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140545124
Document Ref. No.: 2026-04-0043
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 231750.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of 2nd Quarter Inks and Toners for NAAP Campuses
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 231, 750.00
Area of Delivery : Metro Manila
Description : 1 60 pieces EPSON 664 INK, BLACK
2 15 pieces BROTHER INK LC3619XL, CYAN
3 10 pieces BROTHER INK LC3619XL, MAGENTA
4 10 pieces BROTHER INK LC3619XL, YELLOW
5 10 pieces BROTHER INK LC3619XL, BLACK
6 80 pieces EPSON 003 INK, BLACK
7 50 pieces EPSON 003 INK, CYAN
8 50 pieces EPSON 003 INK, MAGENTA
9 50 pieces EPSON 003 INK, YELLOW 50
10 6 pieces HP 17A LaserJet Toner Cartridge, CF217A
11 6 pieces HP 19A LaserJet Imaging Drum, CF219A
12 5 pieces EPSON 001 INK, BLACK
13 5 pieces EPSON 001 INK, CYAN
14 5 pieces EPSON 001 INK, MAGENTA
15 5 pieces EPSON 001 INK, YELLOW
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice