Tender Details

Country: Philippines
Summary: 2025-Sg-043 Supply and Delivery of Various Office Supplies Regularly Used by the Employees of this District Office for the 1St Quarter of Fy 2026
PHT Ref No: 131939680
Deadline: 15 Dec 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 1584080.00
Notice Type: Tender
Document Ref. No.: 2025-SG-043
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for 2025-SG-043 Supply and delivery of various Office Supplies regularly used by the employees of this District Office for the 1st quarter of FY 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 20 Day/s
Budget for the Contract : PHP 1,584,080.00
Area of Delivery : Batangas
Description : Republic of the Philippines
"DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
"
BATANGAS 2ND DISTRICT ENGINEERING OFFICE
Kumintang Ilaya, Batangas City

NOTICE NO. 2025-SG-043

NOTICE OF PROCUREMENT OF GOODS THROUGH
ALTERNATIVE METHOD OF PROCUREMENT

Notice is given that the Department of Public Works and Highways, Batangas 2nd District
Engineering Office, Batangas City, will procure the following through SMALL VALUE PROCUREMENT.

Items/Specification Quantity Unit

COMMON OFFICE SUPPLIES (COS):
1 Brother BTD60BK Ink Bottle Black - 108 mL 15 15 15 pieces
2 Brother BT5000Y Ink Bottle Yellow - 48.8 mL 10 10 10 pieces
3 Brother BT5000C Ink Bottle Cyan - 48.8 mL 10 10 10 pieces
4 Brother BT5000M Ink Bottle Magenta - 48.8 mL 10 10 10 pieces
5 BP-FT70BA Toner Cartridge Black 7 7 7 cart.
6 BP-FT70CA Toner Cartridge Cyan 5 5 5 cart.
7 BP-FT70MA Toner Cartridge Magenta 5 5 5 cart.
8 BP-FT70YA Toner Cartridge Yellow 5 5 5 cart....
Documents:

If you are registered member, kindly login to view full details of this tender notice:

2025-Sg-043 Supply and Delivery of Various Office Supplies Regularly Used by the Employees of this District Office for the 1St Quarter of Fy 2026 - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATANGAS 2ND ED, a Government sector organization in Philippines, has announced a new tender for 2025-Sg-043 Supply and Delivery of Various Office Supplies Regularly Used by the Employees of this District Office for the 1St Quarter of Fy 2026. This tender is published on PhilippinesTenders under PHT Ref No: 131939680 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 2025-12-15.

The estimated tender value is PHP 1584080.00, 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.