Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Toner for Printing of Plans and other Documents (Ceo)
Deadline: 20 Jul 2026
Posting Date: 16 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145291276
Document Ref. No.: 07-26-36
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 68000.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY AND DELIVERY OF TONER FOR PRINTING OF PLANS AND OTHER DOCUMENTS (CEO)
Product/Service Name : Office Supplies and Devices
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 14 Day/s
Budget for the Contract : PHP 68, 000.00
Area of Delivery : Isabela
Description : The City Government of Santiago invites interested parties to submit price quotation for the “SUPPLY AND DELIVERY OF TONER FOR PRINTING OF PLANS AND OTHER DOCUMENTS (CEO)” City Hall, Santiago City, details as follows:
ABC: Php 68, 000.00
Contract Duration: 14 calendar days
Schedule of Activities:
Issuance of Canvass Forms/Bid Proposals forms to prospective suppliers/contractors: July 16, 2026 - July 20, 2026 until 9:00 a.m.
Submission, Receipt, and Opening of Sealed Canvass: July 20, 2026 at 9:05 a.m.
The City Government reserves the right to accept or reject any or all offers submitted and to award the procurement to the party it deems most advantageous to the Government, Further, the City Government assumes no responsibilities whatsoever to compensate or indemnify participating entity/ies for any expenses incurred in the preparation of their quotations. This procurement shall be controlled by all provisions indicated in the instructions to participants.
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