Procurement Summary
Country : Philippines
Summary : Mro Vii- Various Consumable Inks & Toners for 2Nd Quarter
Deadline : 14 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117575476
Document Ref. No. : MRO7-25-008
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 440420.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for MRO VII- VARIOUS CONSUMABLE INKS & TONERS FOR 2ND QUARTER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 440, 420.00
Area of Delivery : Cebu
Description : Gentlemen:
Please quote us your lowest price on the items listed below:
ITEM NO. QTY UNIT DESCRIPTION AMOUNT TOTAL
1 15 BOTTLE EPSON 003, BLACK
2 10 BOTTLE EPSON 003, MAGENTA
3 10 BOTTLE EPSON 003, YELLOW
4 10 CART RIBBON CART, EPSON, Lx-310
5 15 BOTTLE EPSON GT51, Black
6 15 CART INK CARTRIDGE, HP 680, Black
7 10 CART INK CARTRIDGE, HP 680, Colored
8 40 CART TONER CARTRIDGE, HP 85A, ORIGINAL
9 50 CART TONER CARTRIDGE, PANTUM PC 210, ORIGINAL
MODE OF PROCUREMENT: SMALL VALUE PROCUREMENT
APPROVED BUDGET FOR THE CONTRACT:
P 440, 420.00
REQUIREMENTS:
1. BUSINESS PERMIT
2. PHILGEPS REGISTRATION NO.
3. FORM 2303
4. DTI / SEC
Early reply on this will be appreciated.
Very truly yours,
APRIL S. LETIGIO
BAC SECRETARIAT
_________________________
Date
Maritime Industry Authority
REGIONAL OFFICE VII
Cebu City
Gentlemen:
Our price quotation for the above items are indicated opposite each.
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Documents
Tender Notice