Procurement Summary
Country : Philippines
Summary : Procurement of Toner
Deadline : 18 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117690589
Document Ref. No. : 222
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 336000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Toner
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 336, 000.00
Area of Delivery : Cebu
Description : 1. TONER, Orite TN - 22 Magenta 6 carts
2. TONER, Orite TN - 22 Cyan 6 carts
3. TONER, Orite TN - 22 Yellow 6 carts
4. TONER, Orite TN - 22 Black 6 carts
1. TONER, PANTUM CTL - 2000HK (black) 6 carts
2. TONER, PANTUM CTL - 2000HM (magenta) 6 carts
3. TONER, PANTUM CTL - 2000HY (yellow) 6 carts
4. TONER, PANTUM CTL - 2000HC (cyan) 6 carts
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice