Procurement Summary
Country: Philippines
Summary: Supply & Delivery of Office Equipment Consumables
Deadline: 28 Jul 2026
Posting Date: 22 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145663247
Document Ref. No.: 2026-07-196-16
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 784000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY & DELIVERY OF OFFICE EQUIPMENT CONSUMABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 784, 000.00
Area of Delivery : Cotabato
Description : 30 CART INK CARTRIDGE, CANON PIXMA #810, ABC 1, 300.00/cart
20 CART INK CARTRIDGE, CANON PIXMA #811, ABC 1, 500.00/cart
3 PIECE STAMP, SELF INKING, ABC 3, 000.00/pc
100 CART TONER CARTRIDGE, CANON, 325, ABC 5, 000.00/cart
500 REAM PAPER, MIMEO, SUBSTANCE 20, YELLOW, LONG, ABC 400.00/ream
3 UNIT 18 INCH DIGITAL LED WALL CLOCK, ABC 2, 000.00/unit
RFQ#07-0212
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice