Procurement Summary
Country: Philippines
Summary: Various Ink Supplies (Pr # 20250733)
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124375281
Document Ref. No.: 20250733
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 240050.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Various Ink Supplies (PR # 20250733)
Product/Service Name : Epson T11H-Black, High Capacity, Epson T11F-Cyan, Epson T11F-Magenta, Epson T11F-Yellow, Lan Crimper, Netrwork Cable Tester
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 45 Day/s
Budget for the Contract : PHP 240, 050.00
Area of Delivery : Zamboanga Sibugay
Description : "Date of RFQ: August 13, 2025
PR #: 20250733 " " Deadline for Submission: August 18, 2025
Time: 8:00 am"
GRAND TOTAL: Php 240, 050.00 Suppliers/Bidders Portion (Must indicate both unit & total price quotations)
ABC BIDDER
ITEM/l LOT Qty. UOM ITEM DESCRIPTION Unit Price Total Unit Price Total
(Php) (Php) (Php) (Php)
12 pc Epson T11H-Black, High Capacity 12, 000.00 144, 000.00
7 pc Epson T11F-Cyan 4, 250.00 29, 750.00
7 pc Epson T11F-Magenta 4, 250.00 29, 750.00
7 pc Epson T11F-Yellow 4, 250.00 29, 750.00
2 pc Lan Crimper 1, 400.00 2, 800.00
4 pc Netrwork Cable Tester 1, 000.00 4, 000.00
240, 050.00 #REF!
Purpose: For official use in the support to operation across various functions. Delivery Period: 45 calendar days
Ipil, Zamboanga Sibugay
Price Validity:
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice