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Rfq No.2025-07-245, Procurement of Office Equipment Supplies and Consumables

PhilippinesTenders notice for Rfq No.2025-07-245, Procurement of Office Equipment Supplies and Consumables. The reference ID of the tender is 122768919 and it is closing on 23 Jul 2025.

Tender Details

  • Country: Philippines
  • Summary: Rfq No.2025-07-245, Procurement of Office Equipment Supplies and Consumables
  • PHT Ref No: 122768919
  • Deadline: 23 Jul 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 277500.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-07-245
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for RFQ No.2025-07-245, Procurement of Office Equipment Supplies and Consumables
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 277,500.00
    Description : Office Equipment Supplies and Consumables
    Toner Cartridge for HP Laserjet 700 Color MFP M775
    1 HP 651A Yellow Original LaserJet Toner Cartridge, CE342A 2
    2 HP 651A Cyan Original LaserJet Toner Cartridge, CE341A 2
    3 HP 651A Magenta Original LaserJet Toner Cartridge, CE343A 2
    4 HP 651A Black Original LaserJet Toner Cartridge, CE340A 3
    Tape Label for Brother P Touch Labelling Tool
    5 TZE261 36mm (1.4") Black on White Tape for P-Touch Label Maker, 8m (26.2ft) (for Brother P Touch Labelling Tool) 21
    6 TZE231 12mm (1.4") Black Print on White Laminated Tape for P-Touch Label Maker, 12mm (0.47") wide x 8m (26.2") long (for Brother P Touch Labelling Tool) 21

    TOTAL AMOUNT (Php)
    Please specify total amount in words (Php)

    "TERMS and CONDITIONS :

    "
    "1. All entries must be typewritten or legibly written.
    "
    2. Delivery period within 15 working days upon receipt of the approved funded Purchase Order (P.O).
    Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason. br...
  • Documents:

 Tender Notice

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Rfq No.2025-07-245, Procurement of Office Equipment Supplies and Consumables - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN, a Government sector organization in Philippines, has announced a new tender for Rfq No.2025-07-245, Procurement of Office Equipment Supplies and Consumables. This tender is published on PhilippinesTenders under PHT Ref No: 122768919 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 2025-07-23.

The estimated tender value is PHP 277500.00, 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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