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The MUNICIPALITY OF MANOLO FORTICH, BUKIDNON has issued a Tender notice for the procurement of a Supply and Delivery of Printer Ink for Epson Workforce Printers under the General Fund for the 2Nd Half of Cy 2026 in the Philippines. This Tender notice was published on 27 May 2026 and is scheduled to close on 01 Jun 2026, with an estimated Tender value of PHP 210000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142113598, while the tender notice number is GF-2026-0667 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Printer Ink for Epson Workforce Printers under the General Fund for the 2Nd Half of Cy 2026
Deadline: 01 Jun 2026
Posting Date: 27 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142113598
Document Ref. No.: GF-2026-0667
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 210000.00
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 PRINTER INK FOR EPSON WORKFORCE PRINTERS UNDER THE GENERAL FUND FOR THE 2ND HALF OF CY 2026 Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 210, 000.00
Area of Delivery : Bukidnon
Description : PR. No.: GF-2026-0667
Name of Project: SUPPLY AND DELIVERY OF PRINTER INK FOR EPSON WORKFORCE PRINTERS UNDER THE GENERAL FUND FOR THE 2ND HALF OF CY 2026
ABC 210, 000.00
Project Location: MANOLO FORTICH
Standard Form No: SF-Good-60
Rev. no: May 24, 2004
Standard Form Title
REQUEST FOR QUOTATION
Date: May 25, 2026
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than 5 Calendar Days in the return envelope attached herewith.
JUNEL JIG G. JIMENEZ
BAC Chairman
GENERAL CONDITIONS:
1. ALL ENTRIES MUST BE TYPE WRITTEN
2. DELIVERY PERIOD __________________.
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS.
5. PHILGEPS PLATINUM REGISTRATION SHALL BE ATTACHED UPON SUBMISSIO...
Procurement Documents for Philippines
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