Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Equipment for Pgo-Capis
Deadline: 20 Mar 2026
Posting Date: 17 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137956007
Document Ref. No.: 2026-2-0295
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 149860.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Office Equipment for PGO-CAPIS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 149, 860.00
Area of Delivery : Capiz
Description : Original printer ink refill in 70ml plastic bottle compatible for brother printer, BLACK
Original printer ink refill in 70ml plastic bottle compatible for brother printer, CYAN
Original printer ink refill in 70ml plastic bottle compatible for brother printer, MAGENTA
Original printer ink refill in 70ml plastic bottle compatible for brother printer, YELLOW
Bond paper long sub 20 (8.5 by 13 inches) 500 Sheets
Bond paper A4 (sub 20)500 sheets
RISO INK CV/UA S-722OUA (BLACK)
Instruction to Suppliers:
SMALL VALAUE PROCUREMENT
1. Bidders must submit current and valid documentary legal requirements upon sending the filed - out quotation:
a. [ ] Mayor-s / Business Permit;
b. [ ] PhilGEPS Registration Number : _______ Membership : [ ] Platinum [ ] Red;
c. [ ] Income / Business Tax Return;
d. [ ] Omnibus Sworn Statement; &
e. [ ] PCAB License (for Infrastructure)
2. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023
a. Certificate of product registration fr...
Documents
Tender Notice