Procurement Summary
Country: Philippines
Summary: Supply & Delivery of Assorted Inks (W/ Requirements)
Deadline: 28 Jan 2026
Posting Date: 23 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134200527
Document Ref. No.: Contract No. 2026-011
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 150200.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply & Delivery of Assorted 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 150, 200.00
Area of Delivery : Laguna
Description : SAN PABLO CITY WATER DISTRICT
San Pablo City
Telefax: (049) 503-0075 Email Address: bac@spcwd.org.ph
REQUEST FOR PRICE QUOTATION
AGD - 099 - 0 January 22, 2026
Contract No. 2026-011
REFERENCE PR No. : 12736, 38
Date :
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 : January 28, 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 Epson Ink 005 - Black 4 pcs. 2, 800.00
2 Epson Ink G-003 - Black 15 pcs. 7, 500.00
3 Epson Ribbon LX-310 - Orig. 40 bxs. 6, 400.00
4 Fuji C2560 Toner CT202496 Black 2 pcs. 19, 000.00
5 Sharp DX-25 FTMA - Magenta 2 bxs. 17, 000.00
6 Sharp DX-25 FTYA - Yellow 2 bxs. 17, 000.00
7 Sharp A3MX237 FT 1-3-A 2 bxs. 20, 000.00
8 Smarcon PMCKO Ribbon Smart 315 2 pcs. 12, 000.00
9 HP Toner 151A - Black - Orig. 5 pcs. 37, 500.00
10 HP 206A Cyan- Orig. 2 pcs. 11, 000.00...
Documents
Tender Notice