Procurement and Delivery of Riso Inks, Photocopier Toners, & other Printing Supplies for the Reproduction of Tos and Test Questions for the Midterm Examination and Various Offices Use

PhilippinesTenders notice for Procurement and Delivery of Riso Inks, Photocopier Toners, & other Printing Supplies for the Reproduction of Tos and Test Questions for the Midterm Examination and Various Offices Use. The reference ID of the tender is 125289560 and it is closing on 01 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement and Delivery of Riso Inks, Photocopier Toners, & other Printing Supplies for the Reproduction of Tos and Test Questions for the Midterm Examination and Various Offices Use
  • PHT Ref No: 125289560
  • Deadline: 01 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 397350.00
  • Notice Type: Tender
  • Document Ref. No.: 25-08-0143
  • Purchaser's Detail :
  • Purchaser : EASTERN SAMAR STATE UNIVERSITY - GUIUAN CAMPUS
    Janna Vianca Torio Dagante
    Procurement Officer
    Msgr. Guimbaolibot Avenue.
    Guiuan
    Eastern Samar
    Philippines 6809
    63-9-974750520
    Email :essug.bacoffice@gmail.com

  • Description :
  • Tender are invited for Procurement and delivery of RISO Inks, Photocopier Toners, & other printing supplies for the reproduction of TOS and Test Questions for the Midterm Examination and various Offices use
    Product/Service Name : Printing Supplies
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Printing Supplies
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 397,350.00
    Area of Delivery : Eastern Samar
    Description : The Owner/Proprietor
    ___________________
    ___________________

    Ma'am/Sir:

    Please quote your price for the items specified below, taking into consideration the following & fill-up the above portion "The Owner/Proprietor" & the portion below the price quotation:

    Name of the TRANSACTION: Procurement and delivery of RISO Inks, Photocopier Toners, & other printing supplies for the reproduction of TOS and Test Questions for the Midterm Examination and various Offices use.

    1. The Total Approved Budget for the Contract (ABC) is Three Hundred Ninety Seven Thousand Three Hundred Fifty Pesos Only (397, 350.00)
    2. Price Quotation should be inclusive of the required tax obligations;
    3. Submission of sealed RFQ:
    When: On or before 9:00AM of September 01, 2025
    Where: Quotation Drop Box, Procurement Office, 3rd floor of ESSU Admin. Building
    4. Opening of submitted RFQs:
    When: Exactly 10:00AM of September 02,...
  • Documents :
  •  Tender Notice

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