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Supply and Delivery Toner Use for Mayor's Office Tender - 141584668

The MUNICIPALITY OF IBA, ZAMBALES has issued a Tender notice for the procurement of a Supply and Delivery Toner Use for Mayor's Office in the Philippines. This Tender notice was published on 19 May 2026 and is scheduled to close on 22 May 2026, with an estimated Tender value of PHP 60000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141584668, while the tender notice number is G-439 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery Toner Use for Mayor's Office

Deadline: 22 May 2026

Posting Date: 19 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141584668

Document Ref. No.: G-439

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 60000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery Toner use for Mayor's Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 60, 000.00
Area of Delivery : Zambales
Description : Republic of the Philippines
LOCAL GOVERNMENT UNIT OF IBA
Province of Zambales
Date: 5/18/2026
(Supplier) Quotation: G-439(26-101-081-01-001-362)
(Address)
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 Three (3) days in
the return envelope attached herewith.
JOSEPHINE E. CALIMLIM
Head Procurement Unit
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN.
2. DELIVERY PERIOD WITHIN 7 CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES AND 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. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED.
ITEM ITEM & DESCRIPTION QTY UNIT UNIT PRICE AMOUNT
1 TN269 Black 5 pcs
2 TN269 Cyan 5 pcs
3 TN269 Yellow 5 pcs
...

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