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2025-11-358-Supply and Delivery of Consumable Supplies for Fuji Xerox C3060 to be Used at Supply Unit, Cash Unit, Maintenance Section, Planning and Design Section, Rrow Unit, Construction Section, Pub

PhilippinesTenders notice for 2025-11-358-Supply and Delivery of Consumable Supplies for Fuji Xerox C3060 to be Used at Supply Unit, Cash Unit, Maintenance Section, Planning and Design Section, Rrow Unit, Construction Section, Pub. The reference ID of the tender is 130964517 and it is closing on 02 Dec 2025.

Tender Details

  • Country: Philippines
  • Summary: 2025-11-358-Supply and Delivery of Consumable Supplies for Fuji Xerox C3060 to be Used at Supply Unit, Cash Unit, Maintenance Section, Planning and Design Section, Rrow Unit, Construction Section, Pub
  • PHT Ref No: 130964517
  • Deadline: 02 Dec 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 980600.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-11-358
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for 2025-11-358-Supply and Delivery of Consumable Supplies for Fuji Xerox C3060 to be used at Supply Unit, Cash Unit, Maintenance Section, Planning and Design Section, RROW Unit, Construction Section, Pub
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 45 Day/s
    Budget for the Contract : PHP 980,600.00
    Area of Delivery : Misamis Oriental
    Description : 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. of December 2, 2025 in the return envelope attached herewith, to the Procurement Unit Office, 3rd Floor DPWH - Misamis Oriental 1st District Engineering Office, Purok 5, Brgy. 26, Gingoog City


    "TERMS and CONDITIONS :
    1. All entries must be typewritten or legibly written.
    2. Delivery period within FORTY FIVE (45) Calendar days upon receipt of the approved funded Purchase Order (P.O). Pursuant to Section 100 of the Implementing Rules and Regulations of Republic Act No. 12009, blacklisting may be imposed for willful or deliberate abandonment or non-performance of the contract without just or lawful cause.
    3. Warranty shall be for a mininum of three (3) months for supplies & materials; one (1) year for Equipment; (3) years for IT Equipment fro...
  • Documents:

 Tender Notice

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2025-11-358-Supply and Delivery of Consumable Supplies for Fuji Xerox C3060 to be Used at Supply Unit, Cash Unit, Maintenance Section, Planning and Design Section, Rrow Unit, Construction Section, Pub - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1, a Government sector organization in Philippines, has announced a new tender for 2025-11-358-Supply and Delivery of Consumable Supplies for Fuji Xerox C3060 to be Used at Supply Unit, Cash Unit, Maintenance Section, Planning and Design Section, Rrow Unit, Construction Section, Pub. This tender is published on PhilippinesTenders under PHT Ref No: 130964517 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 2025-12-02.

The estimated tender value is PHP 980600.00, 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.

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