Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Inks for Use of Operations Section.
Deadline: 13 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133236972
Document Ref. No.: RFQ-OS01-2026
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 345345.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Various Inks for use of Operations Section.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 345, 345.00
Area of Delivery : Cagayan
Description : REQUEST FOR PRICE QUOTATION
Please quote your lowest price on the job/items listed below, subject to the Specification, Terms & Conditions
provided herein, stating the shortest time of delivery and submit your quotation to the Bids and Awards Committee (BAC), Engineering and
Operations Division, NIA Regional Office 02, Camasi, Peñablanca, Cagayan, duly signed by your representative,
not later than January 13, 2026 9:30 am
Failure to Observe any of the herein Terms & Condition shall be risk of the bidder concerned.
The suppliers or their duly authorized representatives are hereby invited to be present during the Opening of Quotations, which will
be held at the Office of the BAC Chairperson on January 13, 2026 ; 10:00 am
ORLANDO R.ESPEJO
BAC CHAIRPERSON
TERMS AND CONDITIONS:
1. ALL ENTRIES MUST BE COMPLETELY FILLED OUT IN PRINT. NO DATA PROVIDED ON UNIT PRICES, TOTAL PRICES, TOTAL BID PRICE IN WORDS AND FIGURES, BRANDS AND WARRANTY SHALL CONSIDER THE BID AS "NON-RESPONSIVE", THUS, DISQUALIFIED. A DASH ( - ) OR A ZERO ( 0 ) INDICATED IN THE SPACE PROVIDED ...
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