Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Consumables
Deadline: 27 Jul 2026
Posting Date: 24 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145826977
Document Ref. No.: SVP-2026-055
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 137219.50
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Consumables
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 20 Day/s
Budget for the Contract : PHP 137, 219.50
Area of Delivery : Bulacan
Description : Inks
20 pcs Canon Pixma 790, Black
15 pcs Canon Pixma 790, Cyan
15 pcs Canon Pixma 790, Magenta
15 pcs Canon Pixma 790, Yellow
20 pcs Epson 008, Black
15 pcs Epson 008, Cyan
15 pcs Epson 008, Magenta
15 pcs Epson 008, Yellow
20 pcs Canon 70, Black
15 pcs Canon 70, Cyan
15 pcs Canon 70, Magenta
15 pcs Canon 70, Black
1) All entries must be printed or type written.
2) The Total Approved Budget for the Contract (ABC) is Php137, 219.50 . All bids in excess of the ABC shall be automatically rejected
3) Delivery period within 20 calendar day/s from the receipt of Purchase Order.
4) Price validity shall be for a period of ______ calendar day/s
5) Lot Award
All Items to be grouped together to form one (1) complete lot that will be awarded to one Bidder to form one (1) complete contract. Bidder must offer/quote on all items, otherwise, bidder shall automatically be disqualified.
6) Warranty shall be for the one (1) year for equipment and 6 months for supplies and materials from date of approval of the Report of Inspection & A...
Documents
Tender Notice