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CITY OF PAGADIAN, ZAMBOANGA DEL SUR has floated a tender for Goods-2025-03-187 Procurement of Ink Cartridge to Support Mass Media Campaigns Aimed at Preventing Illegal Drug Abuse & other Crime, Promoting Awareness & Foresting a Safer Community.. The project location is Philippines and the tender is closing on 11 Mar 2025. The tender notice number is GOODS-2025-03-187, while the TOT Ref Number is 115679233. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Goods-2025-03-187 Procurement of Ink Cartridge to Support Mass Media Campaigns Aimed at Preventing Illegal Drug Abuse & other Crime, Promoting Awareness & Foresting a Safer Community.
Deadline : 11 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115679233
Document Ref. No. : GOODS-2025-03-187
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 251000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for GOODS-2025-03-187 PROCUREMENT OF INK CARTRIDGE TO SUPPORT MASS MEDIA CAMPAIGNS AIMED AT PREVENTING ILLEGAL DRUG ABUSE & OTHER CRIME, PROMOTING AWARENESS & FORESTING A SAFER COMMUNITY.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 251, 000.00
Area of Delivery : Zamboanga Del Sur
Description : Bids and Awards Committee
REQUEST FOR QUOTATION
The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 1011-200-5-02-03-990/RF24-1000-2a-2b (OTHER SUPPLIES ExPENSES), Pagadian City, as described below:
GOODS-2025-03-187 PROCUREMENT OF INK CARTRIDGE TO SUPPORT MASS MEDIA CAMPAIGNS AIMED AT PREVENTING ILLEGAL DRUG ABUSE & OTHER CRIME, PROMOTING AWARENESS & FORESTING A SAFER COMMUNITY.
ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
UNIT COST ₱ TOTAL COST ₱
1 2 CARTRIDGE INK CARTRIDGE BLACK (FOR COMCOLOR FW5230) 28, 000.00 56, 000.00
2 2 CARTRIDGE INK CARTRIDGE CYAN (FOR COMCOLOR FW5230) 32, 500.00 65, 000.00
3 2 CARTRIDGE INK CARTRIDGE MAGENTA (FOR COMCOLOR FW5230) 32, 500.00 65, 000.00
4 2 CARTRIDGE INK CARTRIDGE YELLOW (FOR COMCOLOR FW5230) 32, 500.00...
Documents
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