Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Genuine Ict Office Supplies
Deadline : 24 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 123028916
Document Ref. No. : 2025-07-0782
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 405000.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Supply and delivery of GENUINE ICT Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 405, 000.00
Area of Delivery : Oriental Mindoro
Description : Supply and delivery of GENUINE ICT Office Supplies:
30pcs - Ink Cartridge, HP 215A Black for HP Color LaserJet Pro MFP M183FW ABC: P3, 900.00/unit
24pcs - Ink Cartridge, HP 215A Cyan for HP Color LaserJet Pro MFP M183FW ABC: P4, 000.00/unit
24pcs - Ink Cartridge, HP 215A Magenta for HP Color LaserJet Pro MFP M183FW ABC: P4, 000.00/unit
24pcs - Ink Cartridge, HP 215A Yellow for HP Color LaserJet Pro MFP M183FW ABC: P4, 000.00/unit
Delivery Address:
Pag-IBIG Fund Calapan Branch
Ground Floor, Gaisano Capital Mall, Brgy Tawiran Calapan City
Total Approved Budget for the Contract: P405, 000.00
x nothing follows x
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice