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Supply & Delivery of Assorted Computer Inks (W Tender - 140068390

The SAN PABLO CITY WATER DISTRICT has issued a Tender notice for the procurement of a Supply & Delivery of Assorted Computer Inks (W/ Requirements) in the Philippines. This Tender notice was published on 24 Apr 2026 and is scheduled to close on 30 Apr 2026, with an estimated Tender value of PHP 148600.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140068390, while the tender notice number is Contract No. 2026-089 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply & Delivery of Assorted Computer Inks (W/ Requirements)

Deadline: 30 Apr 2026

Posting Date: 24 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140068390

Document Ref. No.: Contract No. 2026-089

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 148600.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply & Delivery of Assorted Computer Inks (w/ requirements)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 148, 600.00
Area of Delivery : Laguna
Description : SAN PABLO CITY WATER DISTRICT
San Pablo City
Telefax: (049) 503-0075 Email Address: [email protected]
REQUEST FOR PRICE QUOTATION
AGD - 099 - 0 April 21, 2026
Contract No. 2026-089
REFERENCE PR No. : 12769, 82, 88
Date : 3-10
SUPPLIER :
ADDRESS :
TIN No. :
SEALED PROPOSAL for the following item(s) must be received by the SAN PABLO CITY WATER DISTRICT
not later than :
Date : April 30, 2026
Time : 2:00 p.m.
Note: Please re-fax this form with signature stating the reason if not participating.
ITEM No. DESCRIPTION QTY. UNIT COST TOTAL Approved Budget
1 HP Toner CE505A - Orig. - Black 3 bxs. 18, 600.00
2 HP Toner CF226A - Orig. - Black 5 bxs. 18, 000.00
3 Maintenance Box TO4D1 1 box 600.00
4 Wireless Mouse FG16C Air 12 pcs. 10, 200.00
5 USB Min.16GB - 64GB 20 pcs. 12, 000.00
6 HP GT53 - Black 3 pcs. 1, 200.00
7 Epson Pigment 774 - Black 5 pcs. 4, 000.00
8 Epson G-001 - Black 7 pcs. 5, 600.00
9 HP 678 "108A - Colored 10 bxs. 8, 000.00
10 HP 678 "107A - Black 8 bxs. 6, 400.00
11 Epson Rib...

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