Tender Details

Country: Philippines
Summary: P.R. No. 2025-04-052 Supply and Delivery of Printer/Photocopier Supplies (Consumables (Ink, Toner & Etc…)) for Use in Various Sections/Unit in Dpwh Cdo 1St Deo
PHT Ref No: 119831671
Deadline: 30 May 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 996638.50
Notice Type: Tender
Document Ref. No.: P.R. No. 2025-04-052
Purchaser's Detail:
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Description:
Tender are invited for P.R. No. 2025-04-052 Supply and Delivery of Printer/Photocopier Supplies (Consumables (Ink, Toner & etc…)) for use in Various Sections/Unit in DPWH CDO 1st DEO
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Printing Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 996,638.50
Area of Delivery : Misamis Oriental
Description : Item No. ITEMS & DESCRIPTION QTY. UNIT
1 Epson Ink 664 - Black 15 Bottle
2 Epson Ink 664 - Cyan 10 Bottle
3 Epson Ink 664 - Magenta 10 Bottle
4 Epson Ink 664 - Yellow 10 Bottle
5 Epson Ink 001 - Black 55 Bottle
6 Epson Ink 001 - Cyan 15 Bottle
7 Epson Ink 001 - Magenta 45 Bottle
8 Epson Ink 001- Yellow 45 Bottle
9 Epson Ink 003 - Black 50 Bottle
10 Epson Ink 003 - Cyan 35 Bottle
11 Epson Ink 003 - Magenta 35 Bottle
12 Epson Ink 003- Yellow 35 Bottle
13 Epson Ink 008 - Black 67 Bottle
14 Epson Ink 008 - Cyan 48 Bottle
15 Epson Ink 008 - Magenta 48 Bottle
16 Epson Ink 008- Yellow 48 Bottle
17 HP Ink GT53 - Black 25 Bottle
18 HP Ink GT52 - Cyan 15 Bottle
19 HP Ink GT52 - Magenta 15 Bottle
20 HP Ink GT52 - Yellow 15 Cart
21 HP 766 - P2V90A Magenta 2 Cart
22 HP 766 - P2V91A Yellow 2 Cart
23 HP 766 - P2V89A Cyan 2 Cart
24 HP 766 - P2V94A Photo Black 2 Cart
25 HP 766 - P2V93A Gray 2 Cart
26 HP 766 - P2V92 Matte Black ...
Documents:

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P.R. No. 2025-04-052 Supply and Delivery of Printer/Photocopier Supplies (Consumables (Ink, Toner & Etc…)) for Use in Various Sections/Unit in Dpwh Cdo 1St Deo - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT, a Government sector organization in Philippines, has announced a new tender for P.R. No. 2025-04-052 Supply and Delivery of Printer/Photocopier Supplies (Consumables (Ink, Toner & Etc…)) for Use in Various Sections/Unit in Dpwh Cdo 1St Deo. This tender is published on PhilippinesTenders under PHT Ref No: 119831671 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 2025-05-30.

The estimated tender value is PHP 996638.50, 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.