- Country: Philippines
- Summary: (2025-08-0053) Supply and Delivery of Office Supplies & Consumables (Inks) Use in Printers and Photocopy Machine Assigned in Construction Section
- PHT Ref No: 124981674
- Deadline: 27 Aug 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 871750.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-0053
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- Description:
- Tender are invited for (2025-08-0053) Supply and Delivery of Office Supplies & Consumables (inks) use in Printers and Photocopy Machine assigned in Construction Section
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 871,750.00
Area of Delivery : Isabela
Description : Procuring Entity : DPWH Isabela 4th DEO
RFQ No. : 2025-08-0053
Standard Form/Title : REQUEST FOR QUOTATION
Date : August 22, 2025
Office/End-User : Isabela 4th DEO
Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. August 27, 2025 in a sealed envelope to the Procurement Unit, DPWH Isabela 4th District Engineering Office, Quezon San Isidro, Isabela and
will be opened on the same day at 10:00 AM.
TERMS and CONDITIONS
1. All entries must be typewritten or legibly written.
2. Delivery period within ____30____ days upon submission and receipt of the approved funded Purchased Order (P.O.)
Administrative Penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-delivery without valid
reason.
3. Warranty: YES ______; NO______ (For Item Nos. 1 )
If YES, Warranty shall be for a minimum... - Documents:
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CLICK HERE TO LOGIN(2025-08-0053) Supply and Delivery of Office Supplies & Consumables (Inks) Use in Printers and Photocopy Machine Assigned in Construction Section - Philippines Tender
The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 4TH DEO, a Government sector organization in Philippines, has announced a new tender for (2025-08-0053) Supply and Delivery of Office Supplies & Consumables (Inks) Use in Printers and Photocopy Machine Assigned in Construction Section. This tender is published on PhilippinesTenders under PHT Ref No: 124981674 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-08-27.
The estimated tender value is PHP 871750.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
