Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies (Mto)
Deadline: 19 Jun 2026
Posting Date: 16 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143379354
Document Ref. No.: kapalong2026247
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 84983.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for Supply and Delivery of Office Supplies (MTO)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 84, 983.00
Area of Delivery : Davao Del Norte
Description : 1 30 pcs TONER, TIN 2150, BROTHERS MFC-7340 1, 050.00
COMPATIBLE TN-2150 TONER CARTRIDGE
2 15 pcs INK REFILL, T644 BLACK 271.00
3 15 pcs INK REFILL, T644 YELLOW 283.00
4 15 pcs INK REFILL, T644 CYAN 283.00
5 20 pcs INK REFILL, T644 MAGENTA 283.00
6 5 pcs DRUM UNIT, BROTHERS DR-2125 5, 164.00
7 100 pcs PRINTER RIBBON REFILL SPOOL 69.00
GENERIC RIBBON REFILL SPOOL
8 98 pcs CORRECTION TAPE 26.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice