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Tender Details
- Country: Philippines
- Summary: Project: Supply and Delivery of Various Inks and Office Supplies
- PHT Ref No: 124500481
- Deadline: 20 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 145065.80
- Notice Type: Tender
- Document Ref. No.: 1-0097-25
- Purchaser's Detail :
- Description :
- Tender are invited for PROJECT: SUPPLY AND DELIVERY OF VARIOUS INKS AND OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 145,065.80
Area of Delivery : Metro Manila
Description : “ANNEX A”
TERMS OF REFERENCE
PROJECT: SUPPLY AND DELIVERY OF VARIOUS INKS AND OFFICE SUPPLIES
LOCATION: PCA CENTRAL OFFICE R&D BLDG., DILIMAN, QUEZON CITY
I. SCOPE OF WORK
Supply and delivery of Office Supplies:
60 pcs Epson 003 black 380.88 22,852.80
60 pcs Epson ink 008 black 848.00 50,880.00
10 pcs Epson T6641 black 232.00 2,320.00
60 pcs HP 680 black 450.00 27,000.00
60 pcs HP 680 colored 450.00 27,000.00
2 pcs HP 215A toner yellow 2,690.00 5,380.00
2 pcs Epson 008 ink bottle C13T06G100 Black 1,241.50 2,483.00
3 pcs GT53 Original HP Ink (black) 350.00 1,050.00
2 pcs GT52 Original HP Ink (magenta) 350.00 700.00
2 pcs GT52 Original HP Ink (cyan) 350.00 700.00
2 pcs GT52 Original HP Ink (yellow kuning) 350.00 700.00
10 ream Ledger Sheet 200.00 2,000.00
10 pcs Post Binder 200.00 2,000.00
II. OTHER TERMS AND CONDITIONS
1. The prospective bidder shall submit the following eligibility documents as prescribed below:
a. SEC or DTI Registration certificate
b. Mayor-s Permit
c. PhilGEPS Registrati... - Documents :
Purchaser : PHILIPPINE COCONUT AUTHORITY - MAIN
Ma. Cassandra I. Valenzuela
Buyer
Elliptical Road, Diliman,
Quezon City
Metro Manila
Philippines 1101
63-2-9284501 Ext.406
63-2-9267631
Email :pcaqc@yahoo.com
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