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Supply and Delivery of Various Inks and Toners for Use in the Resumption of Continuing... Tender

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COMMISSION ON ELECTIONS has floated a tender for Supply and Delivery of Various Inks and Toners for Use in the Resumption of Continuing Registration of Voters (Project Id No. 11-2024-Conreg-Vit). The project location is Philippines and the tender is closing on 18 Apr 2024. The tender notice number is Project ID No. 11-2024-CONREG-VIT, while the TOT Ref Number is 99090569. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Various Inks and Toners for Use in the Resumption of Continuing Registration of Voters (Project Id No. 11-2024-Conreg-Vit)

Deadline : 18 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99090569

Document Ref. No. : Project ID No. 11-2024-CONREG-VIT

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 14346269.50

Purchaser's Detail

Purchaser : COMMISSION ON ELECTIONS
Marian R. Ada Cruz
Chief Admin. Officer
Andres Soriano Avenue, Intramuros, Manila
Manila
Metro Manila
Philippines 1002
63-2-82543611
63-2-82543523
Philippines
Email :bac.secretariat@comelec.gov.ph

Tender Details

Tender are invited for Supply and Delivery of Various Inks and Toners for use in the Resumption of Continuing Registration of Voters (Project ID No. 11-2024-CONREG-VIT)

Procurement Mode : Public Bidding

Classification : Goods

Category : Printing Supplies

Contract Duration : 0 Day/s

Budget for the Contract : PHP 14, 346, 269.50

Description : Republic of the Philippines

COMMISSION ON ELECTIONS

M a n i l a

INVITATION TO BID

Supply and Delivery of Various Inks and Toners for use in the Resumption of Continuing Registration of Voters

(Project ID No. 11-2024-CONREG-VIT)

Approved Budget for the Contract: ₱ 14, 346, 269.50

1. The Commission on Elections (COMELEC) through the General Appropriations Act for FY 2024, intends to apply the sum of Fourteen Million Three Hundred Forty-Six Thousand Two Hundred Sixty-Nine Pesos and 50/100 (₱14, 346, 269.50) being the Approved Budget for the Contract (ABC) to payment under the contract for the Supply and Delivery of Various Inks and Toners for use in the Resumption of Continuing Registration of Voters with details as follows:

Lot No. Description Qty Approved Budget for the Contract Cost/Price of Bid Documents

ABC per Unit Total ABC

1 Pantum P2500W 208 pcs ₱3, 920.00 ₱815, 360.00 ₱2, 500.00

2 HP 35A 186 pcs ₱5, 000.00 ₱930, 000.00 ₱2, 500.00

3 Brother TN-3448 1, 308 pcs ₱5, 754.50 ₱7, 526, 886.00 ₱10, 000.00

4 For Duplo ₱2, 500.00

Duplo B...