Procurement Summary
Country: Philippines
Summary: Supply & Delivery of Assorted Copier and Computer Inks (W/ Requirements)
Deadline: 30 Jul 2026
Posting Date: 24 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145812822
Document Ref. No.: Contract No. 2026-184
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 267050.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Supply & Delivery of Assorted Copier and 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 267, 050.00
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
'July 21, 2026
AGD - 099 - 0
Contract No. 2026-184
REFERENCE PR No. : 12855, 54
Date : 7-16
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 : July 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 USB Flash Drive 16GB 20 pcs. 16, 000.00
2 Sharp Toner DX-25 FTBA - Black 2 bxs. 17, 000.00
3 Sharp Toner DX-25 FTMA - Magenta 1 box 8, 600.00
4 Fuji C2560 CT202496 - Black 3 bxs. 28, 500.00
5 Fuji C2560 CT202497 - Cyan 2 bxs. 26, 000.00
6 Fuji C2560 CT202498 - Magenta 3 bxs. 39, 000.00
7 Fuji C2560 CT202499 - Yellow 3 bxs. 39, 000.00
8 Fuji C2560 CWAA0885 Washer Box 3 bxs. 18, 000.00
9 Canon Ink PG-40 Black 2 bxs. 3, 500.00
...
Documents
Tender Notice