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Supply and Delivery of Inks for 4Ps Rpmo, Poo Tender - 141647242

The DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION X has issued a Tender notice for the procurement of a Supply and Delivery of Inks for 4Ps Rpmo, Poo, and Moo Staff Use - Php 381, 750.00 in the Philippines. This Tender notice was published on 20 May 2026 and is scheduled to close on 25 May 2026, with an estimated Tender value of PHP 381750.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141647242, while the tender notice number is 2026-05-0552 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Inks for 4Ps Rpmo, Poo, and Moo Staff Use - Php 381, 750.00

Deadline: 25 May 2026

Posting Date: 20 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141647242

Document Ref. No.: 2026-05-0552

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 381750.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Inks for 4Ps RPMO, POO, and MOO Staff use - PhP 381, 750.00
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 381, 750.00
Description : SUPPLY AND DELIVERY OF:
300 btl INK, EPSON C13T664100 (T6641), Black,
genuine
250 btl INK, EPSON C13T664200 (T6642), Cyan,
genuine
250 btl INK, EPSON C13T664300 (T6643), Magenta,
genuine
250 btl INK, EPSON C13T664400 (T6644), Yellow,
genuine
********* NOTHING FOLLOWS *********
Place of Delivery: DSWD REGIONAL OFFICEUpper
Carmen, Cagayan de Oro City, Misamis
Oriental
Delivery Schedule: TO BE DELIVERED 15-30
DAYS UPON RECEIPT OF PURCHASE ORDER
Note: - FOR RPMO, POO AND MOO USE 2026
Approved Budget for the Contract
(ABC): PhP 381, 750.00
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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