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Tender Details
- Country: Philippines
- Summary: Pr No.2025-08-096:Supply and Delivery of Toner for Use in Quality Assurance Section, Construction Section, Planning and Design Section, Supply Unit, Pio Unit and Procurement Unit.
- PHT Ref No: 124556927
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 335921.42
- Notice Type: Tender
- Document Ref. No.: PR No.2025–08-096
- Purchaser's Detail :
- Description :
- Tender are invited for PR No.2025-08-096:Supply and Delivery of Toner for use in Quality Assurance Section, Construction Section, Planning and Design Section, Supply Unit, PIO Unit and Procurement Unit.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 335,921.42
Area of Delivery : Misamis Oriental
Description : Supply and Delivery of Toner for use in Quality Assurance Section, Construction Section, Planning and Design Section, Supply Unit, PIO Unit and Procurement Unit.
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT
Ana Lee M Manzano
District Engineer
Brgy. Bulua
Cagayan De Oro City
Misamis Oriental
Philippines 9000
63-088-8801330 Ext.123
Email :dpwhcdoc1stdeopru@gmail.com
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