25Ggh0035 - Purchase of Genuine Canon Cartridge and Print Head for Imageprograf Tx-5400 Plotter

PhilippinesTenders notice for 25Ggh0035 - Purchase of Genuine Canon Cartridge and Print Head for Imageprograf Tx-5400 Plotter. The reference ID of the tender is 122800206 and it is closing on 23 Jul 2025.

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Tender Details

  • Country: Philippines
  • Summary: 25Ggh0035 - Purchase of Genuine Canon Cartridge and Print Head for Imageprograf Tx-5400 Plotter
  • PHT Ref No: 122800206
  • Deadline: 23 Jul 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 461046.66
  • Notice Type: Tender
  • Document Ref. No.: 25GGH0035
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 3RD DEO
    Corazon B Buenafe
    Engineer II
    Ungka II
    Pavia
    Iloilo
    Philippines 5001
    63-033-3011715
    Email :corzbue@yahoo.com

  • Description :
  • Tender are invited for 25GGH0035 - Purchase of Genuine Canon Cartridge and Print Head for ImagePROGRAF TX-5400 Plotter
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 20 Day/s
    Budget for the Contract : PHP 461,046.66
    Area of Delivery : Iloilo
    Description : Republic of the Philippines
    DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
    ILOILO 3RD DISTRICT ENGINEERING OFFICE
    Puerto Princesa, Barotac Viejo, Iloilo


    NOTICE TO BIDDERS

    The Department of Public Works and Highways (DPWH), through the Bids and Awards Committee (BAC) of the DPWH - Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo hereby notifies the following suppliers/bidders classified by and registered with the Philippine Government Electronic Procurement System (PhilGEPS) to bid for the hereunder contract through NEGOTIATED PROCUREMENT (Small Value Procurement) pursuant to Section 53.9 of Revised Implementing Rules and Regulations of R.A. 9184, viz:

    1. PR No.: 2025-04-0041
    Contract Name: 25GGH0033 - Purchase of 65 inches Television to be used in this Office
    Contract Location: Barotac Viejo, Iloilo
    Approved Budget Cost (ABC): Php 111,203.33
    Delivery period: 20 calendar days

    Name of Invited Contractors/Suppliers:
    1. Coccyx Computer Sales and Services
    2. 88 AGB Office Supplies
    3. Games...
  • Documents :
  •  Tender Notice

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