Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Inks and Toners for Office Use for the 2Nd Quarter of 2025
Deadline : 06 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118544559
Document Ref. No. : 25-077-B
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 995264.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Inks and Toners for Office Use for the 2nd Quarter of 2025
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 995, 264.00
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATION
Date: 30 April 2025
RFQ No. 25-077-B
The National Commission for Culture and the Arts (NCCA) through its Procurement Section, intends to procure "Supply and Delivery of Inks and Toners for Office Use for the 2nd Quarter of 2025" following Sec. 53.9 Small Value Procurement of 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (R.A.) No. 9184. The total approved budget for the contract (ABC) is Nine Hundred Ninety Five Thousand Two Hundred Sixty Four Pesos only (P 995, 264.00), including applicable taxes and fees.
Please quote your best offer for the item/s described herein, subject to the technical specifications attached to this Request for Quotation (RFQ). Along with your signed quotation, please submit the following documentary requirements: A copy of your updated PhilGeps registration, latest Business/Mayor's permit, latest Income/Business Tax Returns, Signed / Notarized Omnibus Sworn Statement, and any other documentary requirements stated in the RFQ, Technical Specifications, and 2016 Revised IRR.
We kindly re...
Documents
Tender Notice