Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Ink and Toners for Official Use of Cairmd
Deadline : 23 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117968666
Document Ref. No. : PCW-2025-04-149
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 66000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Ink and Toners for official use of CAIRMD
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 66, 000.00
Area of Delivery : Metro Manila
Description : Unit Item Description Quantity Unit Cost Total Cost
box Ink/Toner cartridge, for HP Color Laserjet Pro MFP M479dw, Color: Black 3 6, 000.00 18, 000.00
box Ink/Toner cartridge, for HP Color Laserjet Pro MFP M479 dw, Color: Magenta 3 6, 000.00 18, 000.00
box Ink/Toner cartridge, for HP Color Laserjet Pro MFP M479 dw, Color: Yellow 3 6, 000.00 18, 000.00
bottle Epson 008 Ink - for Epson L 15150 Printer, Cyan 3 1, 000.00 3, 000.00
bottle Epson 008 Ink - for Epson L 15150 Printer, Magenta 3 1, 000.00 3, 000.00
bottle Epson 008 Ink - for Epson L 15150 Printer, Yellow 3 1, 000.00 3, 000.00
bottle Epson 008 Ink - for Epson L 15150 Printer, Black 3 1, 000.00 3, 000.00
TOTAL 66, 000.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice