- Country: Philippines
- Summary: Procurement of Printer Inks and other Office Supplies
- PHT Ref No: 129503704
- Deadline: 12 Nov 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 101400.00
- Notice Type: Tender
- Document Ref. No.: 2025-0024
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- Description:
- Tender are invited for PROCUREMENT OF PRINTER INKS AND OTHER OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 101,400.00
Area of Delivery : Albay
Description : HP 682 Black cart 8
HP 682 Colored cart 4
EPSON 003 Black bot 45
EPSON 003 Cyan bot 18
EPSON 003 Magenta bot 18
EPSON 003 Yellow bot 18
EPSON 664 Black bot 6
EPSON 664 Cyan bot 3
EPSON 664 Magenta bot 3
EPSON 664 Yellow bot 3
Canon 790 Black bot 3
Canon 790 Cyan bot 3
Canon 790 Magenta bot 3
Canon 790 Yellow bot 3
Brother D60 Black bot 4
Brother 5000 Cyan bot 2
Brother 5000 Magenta bot 2
Brother 5000 Yellow bot 2
Whiteboard 8x4 pcs 5
Special Paper Board type A4ream 10
Sticker Paper A4 pack 10
Ballpen 0.5 black box 13
Certificate Frame A4 pcs 30
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Printer Inks and other Office Supplies - Philippines Tender
The NAGA NATIONAL HIGH SCHOOL, a Government sector organization in Philippines, has announced a new tender for Procurement of Printer Inks and other Office Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 129503704 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 2025-11-12.
The estimated tender value is PHP 101400.00, 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.
