Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Consumables (Toner)
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117623246
Document Ref. No. : 2025-03-332, 2025-03-347 & 2025-03-336
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 84000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE CONSUMABLES (TONER)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 84, 000.00
Area of Delivery : Metro Manila
Description : Item No. Item and Description QTY Approved Budget
1. HP 416A Black Laser jet Toner Cartridge-for HP M455dn 1 7, 000.00
2. HP 416A Cyan Laser jet Toner Cartridge-for HP M455dn 1 7, 000.00
3. HP 416A Magenta Laser jet Toner Cartridge-for HP M455dn 1 7, 000.00
4. HP 416A Yellow Laser jet Toner Cartridge-for HP M455dn 1 7, 000.00
5. TONER CART, BROTHER TN-456 BLACK-HIGH YIELD 6500 3 15, 000.00
6. TONER CART, BROTHER TN-456 CYAN-HIGH YIELD 6500 2 17, 000.00
7. HP Toner HP37A-HPM608DN 2 24, 000.00
TOTAL: P84, 000.00
Place of Delivery: 8737 BDO PLAZA PASEO DE ROxAS MAKATI CITY
Delivery Term: FOB Destination
Term of Payment: 15 working days upon complete delivery
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice