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Rfq 2025-12-0055- Purchase of Office Equipment Supplies/ Consumables for Xerox Machine Mp2014 Assigned at Admin Section (Cash Unit)

PhilippinesTenders notice for Rfq 2025-12-0055- Purchase of Office Equipment Supplies/ Consumables for Xerox Machine Mp2014 Assigned at Admin Section (Cash Unit). The reference ID of the tender is 131457285 and it is closing on 11 Dec 2025.

Tender Details

  • Country: Philippines
  • Summary: Rfq 2025-12-0055- Purchase of Office Equipment Supplies/ Consumables for Xerox Machine Mp2014 Assigned at Admin Section (Cash Unit)
  • PHT Ref No: 131457285
  • Deadline: 11 Dec 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 3700.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ 2025-12-0055
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for RFQ 2025-12-0055- Purchase of Office Equipment Supplies/ Consumables for Xerox Machine MP2014 Assigned at Admin Section (Cash Unit)
    Product/Service Name : RFQ 2025-12-0055
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 20 Day/s
    Budget for the Contract : PHP 3,700.00
    Area of Delivery : Sultan Kudarat
    Description : Republic of the Philippines
    DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
    Sultan Kudarat 1st District Engineering Office
    Isulan, Sultan Kudarat
    Name of Procuring Entity : SK 1st District Engineering office Request For Qoutation : 2025-12-0055 (P.R. No.) 2025-11-0072
    Revised on : Date : December 2, 2025
    Standard Form/Title : REQUEST FOR QUOTATION Office/End-User : Administrative Section
    COMPANY NAME :
    ADDRESS :
    TEL. NO./FAX No. : TIN :






    ANSARE M. BUSRAN
    BAC Vice- Chairman






    Item ITEMS & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE
    No.
    Purchase of Office Equipment Supplies/ Consumables for Xerox Machine MP2014 Assigned at Admin Section (Cash Unit)
    1 Toner, Xerox Machine (MP2014AD) 1 pc
    xxxx

































    b...
  • Documents:

 Tender Notice

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Rfq 2025-12-0055- Purchase of Office Equipment Supplies/ Consumables for Xerox Machine Mp2014 Assigned at Admin Section (Cash Unit) - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SULTAN KUDARAT 1ST, a Government sector organization in Philippines, has announced a new tender for Rfq 2025-12-0055- Purchase of Office Equipment Supplies/ Consumables for Xerox Machine Mp2014 Assigned at Admin Section (Cash Unit). This tender is published on PhilippinesTenders under PHT Ref No: 131457285 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 2025-12-11.

The estimated tender value is PHP 3700.00, 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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