Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Computer Consumables
Deadline: 06 Apr 2026
Posting Date: 01 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138814823
Document Ref. No.: 26-03-AMP16
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 434500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 434, 500.00
Area of Delivery : Davao Del Sur
Description : ANNEX A
RFQ No: 2026-03-0238
Date: March 26, 2026
Company Name :
Company Address : PhilGEPS Registration No. :
Contact Person : TIN Number:
Contact No. : VAT: FALSE
Email Address : NON VAT: FALSE
NOTE: Please put a mark check on the appropriate box and fill up all necessary spaces provided below, failure to do so shall be ground for disqualification of your quotation, always refer to Instructions and Terms & Conditions. Non-compliance with the minimum required specifications shall be rejected.
Item No. Qty. Unit Purchaser's Specifications Bidder's Specifications Unit Cost per item (inclusive of all additional fees including tax and delivery charges) Total Cost
Item Description (Please fill out the detailed specifications in the space provided)
CONTRACT TITLE: SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES
GENUINE CONSUMABLES FOR SERVICE PRINTERS
4 CART Konica, TN216, Black P P
2 CART Konica, TN216, Cyan P P
2 CART Konica, TN216, Magenta P P
2 CART Konica, TN216, Yellow P P
8 CART Konica, TN217, Black P P
6 CART Konica, TN221, Black P P
4 CART Konica, TN221...
Documents
Tender Notice