Home » Tenders » Asia » Philippines » Tender 137769862

Supply and Delivery of Consumables for Hp Printers Tender - 137769862

The PAG-IBIG FUND - DAVAO HUB (TECHNICAL AND ADMIN SUPPORT) has issued a Tender notice for the procurement of a Supply and Delivery of Consumables for Hp Printers in the Philippines. This Tender notice was published on 14 Mar 2026 and is scheduled to close on 16 Mar 2026, with an estimated Tender value of PHP 382130.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137769862, while the tender notice number is CONSO26-03-017 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Consumables for Hp Printers

Deadline: 16 Mar 2026

Posting Date: 14 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137769862

Document Ref. No.: CONSO26-03-017

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 382130.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Tender are invited for Supply and Delivery of Consumables for HP Printers
Product/Service Name : Ink Cartridge, HP 62, C2P04AA, Black, Ink Cartridge, HP 62, C2P06AA, Tri-Color, Ink Cartridge, HP 915, Black, Ink Cartridge, HP 915, Cyan, Ink Cartridge, HP 915, Magenta, Ink Cartridge, HP 915, Yellow, Toner Cartridge, HP 206A, W2110A, Black, Toner Cartridge, HP 206A, W2111A, Cyan, Toner Cartridge, HP 206A, W2112A, Yellow, Toner Cartridge, HP 206A, W2113A, Magenta
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 382, 130.00
Area of Delivery : Davao Del Sur
Description : The Pag-IBIG Fund ATAS-SSWM is inviting all prospective bidders to submit Request for Quotation (RFQ) for the Supply and Delivery of Consumables for HP Printers. The submission of formal quotation including documentary requirements must be enclosed in a sealed envelope and must be submitted at the Procurement, Supply and Fixed Asset Management Department, Espacio de Eugenia Bldg. Cor. V. Mapa and Mabini Sts. Davao City.
Likewise, please refer to the list of required documentary requirements to be submitted together with quotation or prior to award.
 PhilGEPS Registration Number/Proof of Registration/Certificate
 Mayor-s/Business Permit
 Latest Income/Business Tax Return (Applicable for ABC above PhP500K)
 Omnibu...

Documents

Tender Notice

Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.

Browse More

All Tenders From Philippines

All Tenders From Asia

Procurement Documents for Philippines

Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines

Explore Procurement Documents for Philippines

Want To Bid in This Tender?

Get Local Agent Support in Philippines and 60 More Countries.

View All The Services

View Tenders By