Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Consumables (Ink and Tonner)
Deadline: 29 Jul 2026
Posting Date: 23 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145760263
Document Ref. No.: 2026-120
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 229690.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Consumables (Ink and Tonner)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 45 Day/s
Budget for the Contract : PHP 229, 690.00
Area of Delivery : Apayao
Description : Offices:
MDRRMO -------------------------- 3, 200.00
PESO -------------------------- 3, 200.00
Tourism -------------------------- 4, 480.00
HRMO -------------------------- 4, 800.00
MLGOO -------------------------- 6, 080.00
Engineering -------------------- 7, 680.00
Accounting -------------------- 7, 940.00
BPLO --------------------------------- 8, 320.00
MSWDO -------------------------- 9, 600.00
Assessor -------------------------- 12, 400.00
Mayor's Office -------------------- 16, 920.00
Luna MPS -------------------------- 20, 800.00
Agriculture -------------------- 22, 000.00
Civil Registrar -------------------- 27, 000.00
ICT/TECH4ED Center -------------- 36, 550.00
RHU --------------------------------- 38, 720.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice