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Tender Details
- Country: Philippines
- Summary: 2025-047 - Supply and Delivery of Inks and Toners for Use in Various Sections
- PHT Ref No: 125371927
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 518300.00
- Notice Type: Tender
- Document Ref. No.: BTG3-2025-047
- Purchaser's Detail :
- Description :
- Tender are invited for 2025-047 - Supply and Delivery of Inks and Toners for use in Various Sections
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 518,300.00
Area of Delivery : Batangas
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
BATANGAS 3RD DISTRICT ENGINEERING OFFICE
J. Gonzales St., Poblacion, Brgy. 4, Tanauan City, Batangas
Website: https://www.dpwh.gov.ph
Tel. No(s).: (043) 778-6019
NOTICE OF PROCUREMENT OF GOODS THROUGH
ALTERNATIVE METHODS OF PROCUREMENT
Notice is hereby given that the Department of Public Works and Highways,
Batangas III District Engineering Officer, Tanauan City, Batangas will conduct
Shopping in accordance with Section 52.1 (b) of the Revised Implementing Rules and
Regulations of RA 9184. Supplier of known qualification and of good standing may download
the Request for Quotation free of charge from PhilGEPS website and DPWH website and are
hereby requested to submit their price quotation on the following:
1. Request for Quotation No. : PR No. 25-08-102
Contract Name : Supply and Delivery of Inks and Toners
for use in Various Sections
Contract Location : DPWH Batangas III DEO
Brief Description of Goods to be
Procured :
Inks and Toners
Approve... - Documents :
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATANGAS 3RD ED
Erika Rachelle L. Laurel
Engr. II
J. Gonzales St.
Tanauan City
Batangas
Philippines 4232
63-43-7785134
Email :dpwhbats3rdbac@gmail.com
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