Home » Tenders » Asia » Philippines » Tender 139743402

Supply and Delivery of Epson Ink 008 Tender - 139743402

The DEPARTMENT OF HEALTH - DRUG ABUSE TREATMENT AND REHABILITATI has issued a Tender notice for the procurement of a Supply and Delivery of Epson Ink 008 and Maintenance Box for Ritd, Oad and Administrative Division under Rfq No.: Svp-2026-021 in the Philippines. This Tender notice was published on 18 Apr 2026 and is scheduled to close on 23 Apr 2026, with an estimated Tender value of PHP 248310.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139743402, while the tender notice number is RFQ No.: SVP-2026-021 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Epson Ink 008 and Maintenance Box for Ritd, Oad and Administrative Division under Rfq No.: Svp-2026-021

Deadline: 23 Apr 2026

Posting Date: 18 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139743402

Document Ref. No.: RFQ No.: SVP-2026-021

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 248310.00

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 EPSON Ink 008 and Maintenance box for RITD, OAD and Administrative Division under RFQ No.: SVP-2026-021
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 248, 310.00
Area of Delivery : Cavite
Description : REQUEST FOR QUOTATION
Mode of Procurement: SMALL VALUE PROCUREMENT
RFQ No.: SVP-2026-021
The DOH - Las Piñas Drug Abuse Treatment and Rehabilitation Center (DOH-LP DATRC), through its Bids and Awards Committee (BAC), will undertake a Small Value Procurement for the project “Supply and Delivery of EPSON Ink 008 and Maintenance box for RITD, OAD and Administrative Division” in accordance with the Implementing Rules and Regulations of the Government Procurement Law of the Philippines.
Total Approved Budget for the Contract (ABC) - In Php
(Inclusive of applicable taxes) TWO HUNDRED FORTY-EIGHT THOUSAND THREE HUNDRED TEN PESOS
(PhP248, 310.00)
Delivery Location Department of Health - Las Piñas Drug Abuse Treatment and Rehabilitation Center at the temporary Relocation Site of DOH - Las Pinas Drug Abuse Treatment and Rehabilitation Center, Lot 3, Rose St., Real Subdivision, Brgy Palico I, Imus City, Cavite.
Delivery Period Within Fifteen (15) calendar days upon receipt of Notice to Proceed
Place and Date of Submission of Quotatio...

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