Tender Details

Country: Philippines
Summary: Supply and Delivery of Office Consumables (Toner)
PHT Ref No: 119166712
Deadline: 19 May 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 71280.00
Notice Type: Tender
Document Ref. No.: 2025-04-413, 423, 425 & 427
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for SUPPLY AND DELIVERY OF OFFICE CONSUMABLES (TONER)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 71,280.00
Area of Delivery : Metro Manila
Description : Item No. Item and Description QTY Approved Budget

1. "Printer Tagging Cartridge-TEXT COLOUR: BLACK. 5 P4,000.00
TAPE COLOUR: WHITE.
LABEL TAPE WIDTH: 9MM.
LABEL TAPE LENGTH: 8M.
LAMINATED: YES.
UNIQUE FEATURE: WATER RESISTANT.
NUMBER: TZE-S221
2. HP Toner CF360A/508A K, Black-for HP M553n 3 36,000.00
3. HP Toner CF360A/508A K, Black-for HP M553n 2 24,000.00
4. HP toner 955 or 955xl - Black-HP toner 7740
High Yield Original Ink Cartridge 2 3,470.00
5. HP toner 955 or 955xl - Cyan-HP 955XL High Yield Original Ink Cartridge 1 1,270.00
6. HP toner 955 or 955xl - Yellow-HP toner 7740
High Yield Original Ink Cartridge 1 1,270.00
7. HP toner 955 or 955xl - Magenta-HP 7740
High Yield Original Ink Cartridge 1 1,270.00

TOTAL: P71,280.00

Place of Delivery: 8737 BDO PLAZA PASEO DE ROXAS MAKATI CITY
Delivery Term: FOB Destination
Term of Payment: 15 working days upon complete delivery
Trade Agreement : Implementing Rules and Regulations
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Supply and Delivery of Office Consumables (Toner) - Philippines Tender

The SOCIAL HOUSING FINANCE CORPORATION, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Office Consumables (Toner). This tender is published on PhilippinesTenders under PHT Ref No: 119166712 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 2025-05-19.

The estimated tender value is PHP 71280.00, 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.