Procurement Summary
Country: Philippines
Summary: Various Inks - Spmo
Deadline: 21 Apr 2026
Posting Date: 14 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139492468
Document Ref. No.: SVP# 593-26
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 716250.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Various Inks - SPMO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 15 Day/s
Budget for the Contract : PHP 716, 250.00
Area of Delivery : South Cotabato
Description : REPUBLIC OF THE PHILIPPINES
MINDANAO STATE UNIVERSITY
GENERAL SANTOS CITY
EMAIL ADD: [email protected]
Tel. No. 0908-810-5634
REQUEST FOR QUOTATION
COMPANY NAME:_____________ REFERENCE NO. 580-26/03-24-2026
ADDRESS:_________________ QUOTATION NO. 593-26
The Mindanao State University General Santos City through the Supply and Property Management Office (SPMO) intends to procure Various Inks for Office and Storage use in accordance with Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act NO. 12009- Annex A. The Approved Budget for the Contract (ABC) is Seven Hundred Sixteen Thousand and Two Hundred Fifty Pesos Only 00/100 (Php716, 250.00).
Please quote your best offer for the item/s listed below, subject to the Terms and Conditions provided herein. Submit your quotation duly signed by your authorized representative not later than April 21, 2026 in a sealed envelope at the BAC Secretariat, 2nd Floor Administrative (“Y”) Bldg. Fatima, General Santos City.
RANDY P. ASTURIAS, D.ENG
BAC CHAIRMAN
The following documen...
Documents
Tender Notice