Procurement Summary
Country: Philippines
Summary: Supply and Delivery of 5 Units Printer for the Use of Doph-Governor Generoso
Deadline: 29 Jun 2026
Posting Date: 26 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144072057
Document Ref. No.: 2026-06-0636 DOPH-GG
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 75000.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of 5 UNITS PRINTER for the use of DOPH-Governor Generoso
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 75, 000.00
Area of Delivery : Davao Oriental
Description : 2026-06-0636 DOPH-GG
ABC: 75, 000.00
Purpose: For the use of DOPH-Governor Generoso
1. 5 UNITS PRINTER
Specifications: Equivalent or Higher
Print, Scan, Copy, Fax with ADF
Compact integrated tank design
High yield ink bottles
Spill-free, error-free refilling
Wi-Fi, Wi-Fi Direct
Seamless setup via Smart Panel
Borderless printing up to 4R
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice