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Tender Details
- Country: Philippines
- Summary: Bid No. 25-0689 Procurement of Office Supplies - Pnp
- PHT Ref No: 124133801
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 7400.00
- Notice Type: Tender
- Document Ref. No.: Bid No. 25-0689
- Purchaser's Detail :
- Description :
- Tender are invited for Bid No. 25-0689 PROCUREMENT OF OFFICE SUPPLIES - PNP
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 7,400.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 1 PC/S INK CARTRIDGE - LC462 BLACK
1 PC/S INK CARTRIDGE - LC462 YELLOW
1 PC/S INK CARTRIDGE - LC462 CYAN
1 PC/S INK CARTRIDGE - LC462 MAGENTA
1 SET/S EMPTY REFILLIABLE INK CARTRIDGE - WITH CHIP LC462
2 BOT/S INK BTD60BK - BLACK
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY
Joyce Remolino Saluna
secretariat
Poblacion
Rizal Street
Maragusan
Davao de Oro (Compos. Valley)
Philippines 8808
63-09-104723564
Email :bacsecretariat_lgumaragusan@yahoo.com
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