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Supply and Delivery of Computer Consumables Tender - 138814823

The DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI has issued a Tender notice for the procurement of a Supply and Delivery of Computer Consumables in the Philippines. This Tender notice was published on 01 Apr 2026 and is scheduled to close on 06 Apr 2026, with an estimated Tender value of PHP 434500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138814823, while the tender notice number is 26-03-AMP16 and Registering on the platform.

Expired Tender

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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Tender 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


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