Procurement Summary
Country: Philippines
Summary: Supply/Delivery of G14 Black Ink, Drg20, Hp 336Xblack Tonner & Etc.
Deadline: 02 Jun 2026
Posting Date: 27 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142133361
Document Ref. No.: 1119-AM-26
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 245088.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply/Delivery of G14 black ink, DRG20, HP 336xblack tonner & etc.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 245, 088.00
Area of Delivery : Davao Del Sur
Description : INVITATION TO QUOTE
Date: May 26, 2026
1. The Provincial Government of Davao del Sur, through its Bids and Awards Committee (BAC), invites all potential bidders/suppliers to quote for the following goods under Alternative Methods of Procurement (Small Value Procurement).
Office: DSPH
PR: 1119-AM-26
Description: Supply/Delivery of G14 black ink, DRG20, HP 336xblack tonner & etc.
Please see attached RFQ.
ABC: ₱ 245, 088.00
Delivery Period: 15 Calendar Days upon receipt of P.O
Place of Delivery: PGSO Warehouse
Payment Method: One Time Payment - Credit Basis
Mode of Procurement: Small Value Procurement Under RA No. 12009
2. Interested Suppliers/bidders may obtain information from the Office of the Provincial Procurement Management Officer temporarily located at the Office of the Provincial Tourism Officer, 2nd floor, Museum Building, Matti, Digos City, Davao del Sur from 7:00 a.m. - 6:00 p.m., Monday to Thursday.
3. Price Quotations must be delivered to the following at 9:00am o...
Documents
Tender Notice