Procurement Summary
Country: Philippines
Summary: Supply & Delivery of Inks for the Use of Nia R9 Personnel
Deadline: 06 Jul 2026
Posting Date: 01 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144336190
Document Ref. No.: NIAR9-COB-128 (SVP)
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1450885.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply & Delivery of Inks for the use of NIA R9 Personnel
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 450, 885.00
Area of Delivery : Zamboanga Del Sur
Description : REQUEST FOR QUOTATION
Supply & Delivery of Inks
Quotation No. NIAR9-COB-128 (SVP)
Company Name PR No.: 2026-06-0140
PhilGEPS Ref. No.:
Address Purpose: for the use of NIA R9 Personnel
Location: Balintawak, Pagadian City
Date
Please quote your lowest price on the job/items listed below, subject to the Specifications and Terms & Conditions stated herein stating the shortest time of delivery and submit your quotation duly signed by your representative together with your eligibility/legal documents to Procurement Section, Regional Center, Balintawak, Pagadian City not later than the bid submission deadline on July 06, 2026 @ 9:00 AM.
Failure to observe any of the herein Specifications and Terms & Conditions shall be grounds for disqualification of the bidders
concerned.
(SGD)
REY M. PINATACAN
BAC Chairperson
Total Approved Budget for the Contract: Php 1, 450, 885.00
NO. QTY UNIT AGENCY'S SPECIFICATION BIDDER'S SPECIFICATION UNIT PRICE TOTAL BID PRICE
1 329 cart INK CART, EPSON C13T00V100 (003), Black, ...
Documents
Tender Notice