Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies
Deadline: 29 May 2026
Posting Date: 26 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142054342
Document Ref. No.: GS-GF-2026-0111
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 234281.50
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Office Supplies
Product/Service Name : Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 234, 281.50
Area of Delivery : Quirino
Description : ITEM NO. QTY. UNIT ITEMS & DESCRIPTION
1 1 pcs. T7270 Plotter Ink, T6932-C, 350 ml.
2 1 pcs. T7270 Plotter Ink, T6933-Y, 350 ml.
3 1 pcs. T7270 Plotter Ink, T6934/T6944-M, 350 ml.
4 8 bot. Ink Refill, Magenta, BT 5000, 50 ml.
5 8 bot. Ink Refill, Cyan, BT 5000, 50 ml.
6 8 bot. Ink Refill, Yellow, BT 5000, 50 ml.
7 15 bot. Ink Refill, Black, BT D60 BK, 108 ml.
8 15 bot. Ink Refill, Black, 008, 70 ml.
9 8 bot. Ink Refill, Cyan, 008, 70 ml.
10 10 bot. Ink Refill, Yellow, 008, 70 ml.
11 10 bot. Ink Refill, Magenta, 008, 70 ml.
12 15 bot. Ink Refill, Black, 003, 70 ml.
13 10 bot. Ink Refill, Cyan, 003, 70 ml.
14 10 bot. Ink Refill, Yellow, 003, 70 ml.
15 10 bot. Ink Refill, Magenta, 003, 70 ml.
16 15 bot. Ink Refill, Black, 664, 70 ml.
17 10 bot. Ink Refill, Cyan, 664, 70 ml.
18 10 bot. Ink Refill, Yellow, 664, 70 ml.
19 10 bot. Ink Refill, Magenta, 664, 70 ml.
20 3 box L15180 Maintenance Box
21 1 box T7270 Plotter Maintenance Box
22 4 pcs. Ultra USB 3.0 Flash Drive 128GB
23 20 rms...
Documents
Tender Notice