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Item No. Item Description Qty. Unit Approved Budget for the Contract (Abc) Statement of Compliance Price Offer from Supplier/ Service Provider Abc Per Item Total Abc Offer Per Item Total Offerbr...

PhilippinesTenders notice for Item No. Item Description Qty. Unit Approved Budget for the Contract (Abc) Statement of Compliance Price Offer from Supplier/ Service Provider Abc Per Item Total Abc Offer Per Item Total Offerbr.... The reference ID of the tender is 129193604 and it is closing on 03 Nov 2025.

Tender Details

  • Country: Philippines
  • Summary: Item No. Item Description Qty. Unit Approved Budget for the Contract (Abc) Statement of Compliance Price Offer from Supplier/ Service Provider Abc Per Item Total Abc Offer Per Item Total Offerbr...
  • PHT Ref No: 129193604
  • Deadline: 03 Nov 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 672610.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ NO. 2025-10-186
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for RFQ NO. 2025-10-186
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 672,610.00
    Description : ITEM NO. ITEM DESCRIPTION QTY. UNIT APPROVED BUDGET FOR THE CONTRACT (ABC) STATEMENT OF COMPLIANCE PRICE OFFER FROM SUPPLIER/ SERVICE PROVIDER
    ABC PER ITEM TOTAL ABC OFFER PER ITEM TOTAL OFFER
    Lot No. 1 : Procurement of Inks and Toners
    ABC: PHP 672,610.00
    1 Ink 008 for EPSON Eco Tank L6580 (Pigment Black) 16 bottle 1,046.75 16,748.00
    2 Ink 008 for EPSON Eco Tank L6580 (Pigment Cyan) 16 bottle 832.25 13,316.00
    3 Ink 008 for EPSON Eco Tank L6580 (Pigment Magenta) 16 bottle 832.25 13,316.00
    4 Ink 008 for EPSON Eco Tank L6580 (Pigment Yellow) 16 bottle 832.25 13,316.00
    5 EPSON L6580 Maintenance Box 24 pcs 1,937.00 46,488.00
    6 Ink 003 for EPSON L5100 series/L3100 series, black 10 bottle 332.00 3,320.00
    7 Ink 003 for EPSON L5100 series/L3100 series, cyan 5 bottle 335.00 1,675.00
    8 Ink 003 for EPSON L5100 series/L3100 series, magenta 5 bottle 335.00 1,675.00
    9 Ink 003 for EPSON L5100 series/L3100 series, yellow 5 bottle 335.00 1,675.00
    10 Ink Cartridge HP F6V26AA (HP680), Tri Color 30 cart 645.00 19,350.00
    11 Ink Cartridge HP F6V27AA (HP680), Black 20 cart 645.00 12,900.00
    12 Toner Cartridge, HP CE285A (HP85A)...
  • Documents:

 Tender Notice

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Item No. Item Description Qty. Unit Approved Budget for the Contract (Abc) Statement of Compliance Price Offer from Supplier/ Service Provider Abc Per Item Total Abc Offer Per Item Total Offerbr... - Philippines Tender

The DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - MAIN, a Government sector organization in Philippines, has announced a new tender for Item No. Item Description Qty. Unit Approved Budget for the Contract (Abc) Statement of Compliance Price Offer from Supplier/ Service Provider Abc Per Item Total Abc Offer Per Item Total Offerbr.... This tender is published on PhilippinesTenders under PHT Ref No: 129193604 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 2025-11-03.

The estimated tender value is PHP 672610.00, 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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