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Procurement of Consumable Items for the Use of Lto-Central Office for 2Nd Quarter of Cy 2025

PhilippinesTenders notice for Procurement of Consumable Items for the Use of Lto-Central Office for 2Nd Quarter of Cy 2025. The reference ID of the tender is 114918758 and it is closing on 24 Feb 2025.

Tender Details

  • Country: Philippines
  • Summary: Procurement of Consumable Items for the Use of Lto-Central Office for 2Nd Quarter of Cy 2025
  • PHT Ref No: 114918758
  • Deadline: 24 Feb 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 698400.00
  • Notice Type: Tender
  • Document Ref. No.: LTO-PROC-2025-003-JM
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Procurement of Consumable Items for the use of LTO-Central Office for 2nd Quarter of CY 2025
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 7 Day/s
    Budget for the Contract : PHP 698,400.00
    Area of Delivery : Metro Manila
    Description : 1 LOT EPSON INK (TOTAL COST: 53,500.00)
    30 btl. EPSON 003 Ink (Black), 65ml
    30 btl. EPSON 003 Ink (Cyan), 65ml
    30 btl. EPSON 003 Ink (Magenta), 65ml
    30 btl. EPSON 003 Ink (Yellow), 65ml
    50 btl. EPSON, 774 (T7741), 140ml, Black

    1 LOT HP INK CARTRIDGES (TOTAL COST: 130,000.00)
    50 Cart/Piece Ink Cart, HP GT52, Cyan
    50 Cart/Piece Ink Cart, HP GT52, Magenta
    50 Cart/Piece Ink Cart, HP GT52, Yellow
    50 Cart/Piece Ink Cart, HP GT53, Black
    50 Cart/Piece Ink Cart, HP 680, Black
    50 Cart/Piece Ink Cart, HP 680, Tri-Color

    1 LOT HP and Brother Toner Cartridges (TOTAL COST: 514,900.00)
    50 cart Toner Cart, HP CE285A, (HP 85A, Black)
    50 cart Toner Cart, HP CF226A, (HP 26A, Black)
    10 cart Toner Cart, HP CB435A, (HP 35A, Black)

    GUIDELINES/ INSTRUCTIONS TO BIDDERS
    A. Only SEALED QUOTATION (in your own format) received in the Procurement Unit, LTO -Central Office, East
    Avenue, Quezon City shall be accepted. E-mailed quotation/s shall not be entertained.
    Submit your quotation together with the following...
  • Documents:

 Tender Notice

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Procurement of Consumable Items for the Use of Lto-Central Office for 2Nd Quarter of Cy 2025 - Philippines Tender

The LAND TRANSPORTATION OFFICE - MAIN, a Government sector organization in Philippines, has announced a new tender for Procurement of Consumable Items for the Use of Lto-Central Office for 2Nd Quarter of Cy 2025. This tender is published on PhilippinesTenders under PHT Ref No: 114918758 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 2025-02-24.

The estimated tender value is PHP 698400.00, 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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