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Tender Details
- Country: Philippines
- Summary: Epson Ink 003, Canon Ink 790
- PHT Ref No: 125353076
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 21650.00
- Notice Type: Tender
- Document Ref. No.: 08 - 06 Ink
- Purchaser's Detail :
- Description :
- Tender are invited for 08 - 06 Ink
Product/Service Name : Epson Ink 003, Canon Ink 790
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 21,650.00
Area of Delivery : Davao Del Sur
Description : Epson Printer Ink 003 & Canon Printer Ink 790
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MABINI NATIONAL HIGH SCHOOL
MILROSE YVETTE BEN GULTIANO
PRINCIPAL III
KM 6, NARRA STREET, BANGKAL
TALOMO DISTRICT
DAVAO CITY
Davao City
Davao Del Sur
Philippines 8000
63-082-2980908
63-082-2980908
Email :mabini.nhs@deped.gov.ph
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