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Tender Details
- Country: Philippines
- Summary: Rfq 174-2025 - Supply and Delivery of Inks and Toners of Administrative Service
- PHT Ref No: 122147163
- Deadline: 10 Jul 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 904300.00
- Notice Type: Tender
- Document Ref. No.: RFQ 174-2025
- Purchaser's Detail :
- Description :
- Tender are invited for RFQ 174-2025 - Supply and Delivery of Inks and Toners of Administrative Service
Product/Service Name : RFQ 174-2025
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 904,300.00
Area of Delivery : Metro Manila
Description : Supply and Delivery of Inks and Toners of Administrative Service
Approved Budget for the Contract: Nine Hundred Four Thousand Three Hundred Pesos
(P904,300.00)
Qty Unit Description Unit Price Total Price
75 pc Epson 003, Black, Original, Genuine
75 pc Epson 003, Cyan, Original, Genuine
75 pc Epson 003, Magenta, Original, Genuine
75 pc Epson 003, Yellow, Original, Genuine
50 pc Epson 774, Black, Original, Genuine
40 pc Epson LX310 Ribbon, Original, Genuine
50 pc Brother TN2560 XL, Black, Original, Genuine
30 pc HP 955XL, Black, Original, Genuine
30 pc HP 955XL, Cyan, Original, Genuine
30 pc HP 955XL, Magenta, Original, Genuine
30 pc HP 955XL, Yellow, Original. Genuine
40 pc Canon 303, Black, Original, Genuine
30 pc HP CE285A Toner, Black, Original, Genuine
Please see attached RFQ for further details.
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF MIGRANT WORKERS - MANDALUYONG,METRO MANILA
EDGAR ALLAN A. ROCHA
Head, BAC Secretariat
BFO Bldg. Ortigas Avenue Corner Edsa Mandaluyong C
Mandaluyong City
Metro Manila
Philippines 1501
63-32-87221195
Email :bac@dmw.gov.ph
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