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Supply and Delivery of Colored Ribbon for Owwa Tender - 143827521

The OVERSEAS WORKERS WELFARE ADMINISTRATION - REGION IV-A has issued a Tender notice for the procurement of a Supply and Delivery of Colored Ribbon for Owwa E-Card Printer in the Philippines. This Tender notice was published on 23 Jun 2026 and is scheduled to close on 30 Jun 2026, with an estimated Tender value of PHP 352000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143827521, while the tender notice number is P.R. No.: RWO4A-2026-06-0006 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Colored Ribbon for Owwa E-Card Printer

Deadline: 30 Jun 2026

Posting Date: 23 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143827521

Document Ref. No.: P.R. No.: RWO4A-2026-06-0006

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 352000.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF COLORED RIBBON FOR OWWA E-CARD PRINTER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 7 Day/s
Budget for the Contract : PHP 352, 000.00
Description : COLORED RIBBON FOR OWWA E-CARD PRINTER SPECIFICATION
SPECIFICATIONS
• Should be compatible to existing card printer, DTC1500 Dual Sided
• Full color with two resin black panels and clear overlay Ribbon panels, 600 images per roll
QUANTITY
• 17 Rolls
DELIVERY
• 30 Calendar Days from the receipt of Notice of Award (NOA)
ADDITIONAL REQUIREMENTS
• Manufacturer's Authorization or its equivalent document, confirming that the bidder is authorized to provide the brand being offered and consumables supplied by the manufacturer, including any warranty obligation and after sales support as may be required.
WARRANTY AND REPLACEMENT
• In case of defects, the Supplier shall replace the item within ten (10) calendar days.
BUDGETARY REQUIREMENT
• A budget of Three Hundred Fifty-Two Pesos (P352, 000.00) charged against the General Appropriations Act - MOOE ISSP Funds for FY 2026
TERMS OF PAYMEN
• Payment shall be made upon complete delivery, inspection, acceptance, and submission of all required billing and supporting documents, subject 73 to existing accounting and auditing rules ...

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