Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Computer Inks
Deadline: 22 Jun 2026
Posting Date: 18 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143522725
Document Ref. No.: 112-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 213350.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF VARIOUS COMPUTER INKS
Product/Service Name : VARIOUS COMPUTER INKS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 213, 350.00
Area of Delivery : Capiz
Description : BIDS AND AWARDS COMMITTEE
INVITATION TO SUBMIT PRICE QUOTATIONS
SHOPPING
No. 112-2026
The METRO ROXAS WATER DISTRICT (MRWD), through its Bids and Awards Committee (BAC), invites Manufacturers/Suppliers/Distributors to submit Price Quotations for the hereunder project:
Name of Project: SUPPLY AND DELIVERY OF VARIOUS COMPUTER INKS
Brief Description: VARIOUS COMPUTER INKS
Approved Budget for The Contract (ABC): P213, 350.00
Source of Funds: MRWD CORPORATE BUDGET FOR FISCAL YEAR 2026
Mode of Procurement: SHOPPING 52.1 b
Delivery of Goods/Services: WITHIN FIFTEEN (15) CALENDAR DAYS UPON RECEIPT OF PURCHASE
ORDER
Place of Delivery/Services: MRWD BLDG., KM. 1, ROXAS CITY
Payment Term: WITHIN THIRTY (30) CALENDAR DAYS AFTER INSPECTION AND ACCEPTANCE
The schedule of activities is listed, as follows:
A c t i v i t i e s S c h e d u l e s
1. Advertisement June 18-21, 2026
2.Deadline for the submission of Price Quotations June 22, 2026 at 1:30 PM
3.Opening of Price Quotation, Evaluation, and Post Quali...
Documents
Tender Notice