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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Ink and Cartridges for Officejet Pro 7740
- PHT Ref No: 118955017
- Deadline: 14 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 692723.20
- Notice Type: Tender
- Document Ref. No.: LTFRB-2025-04-038
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of Ink and Cartridges for Officejet Pro 7740
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 692,723.20
Area of Delivery : Metro Manila
Description : See attached RFQ.
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : LAND TRANSPORTATION AND FRANCHISING REGULATORY BOARD - MAIN
Evelyn G Orcajada
Administrative Officers (Supply Officers)
East Avenue, Diliman,
Quezon City
Metro Manila
Philippines 1101
63-2-85297111 Ext.832
63-2-85297128
Email :procurement@ltfrb.gov.ph
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