Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Various Inks and Toners (Lot No. 3) for Use in the Comelec Main Office and Warehouses - 2Nd Bidding (Project Id No. 68-2024 -Vit)
Deadline : 18 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 113860588
Document Ref. No. : Project ID No. 68-2024 -VIT
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 1188665.90
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Various Inks and Toners (Lot No. 3) for use in the COMELEC Main Office and Warehouses - 2nd Bidding (Project ID No. 68-2024 -VIT)
Procurement Mode : Public Bidding
Classification : Goods
Category : Printing Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 188, 665.90
Description : Republic of the Philippines
COMMISSION ON ELECTIONS
M a n i l a
INVITATION TO BID
Supply and Delivery of Various Inks and Toners (Lot No. 3) for use in the COMELEC Main Office and Warehouses - 2nd Bidding (Project ID No. 68-2024 -VIT)
Approved Budget for the Contract: ₱1, 188, 665.90
1. The Commission on Elections (COMELEC) through the General Appropriations Act for FY 2025 intends to apply the sum of One Million One Hundred Eighty-eight Thousand Six Hundred Sixty-Five and 90/100 (₱1, 188, 665.90) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Various Inks and Toners (Lot No. 3) for use in the COMELEC Main Office for FY 2025 - 2nd Bidding, with details as follows:
Lot No. Description Qty. Approved Budget for the Contract (ABC)
(Inclusive of VAT) Cost/Price of Bid Documents
ABC per Unit TOTAL ABC
3 (1) HP, MLT-D111S (for Samsung Printer M2020 Express) 130 crtdgs ₱5, 233.33 ₱680, 332.90 ₱5, 000.00
(2) HP CB435A 100 crtdgs ₱5, 083.33 ₱508, 333.00
TOTAL ABC ₱1, 188, 665.90 ...
Documents
Tender Notice