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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Office Consumables (Toner)
- PHT Ref No: 124483241
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 165600.00
- Notice Type: Tender
- Document Ref. No.: 2025-07-687, 690, 08-705 & 706
- Purchaser's Detail :
- 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 165,600.00
Area of Delivery : Metro Manila
Description : Item No. Item and Description QTY Approved Budget
1. HP Toner 37A-Brand: HP;
Model: 37A; Box Content:1x hp 37A Black (CF237A)
Original Toner Cartridge; SKU: 464190629_PH-1203310446 2 22,800.00
2. HP Toner CF362A/508A Y, Yellow-for HP M553n 2 24,000.00
3. HP Toner CF360A/508A K, Black-for HP M553n 4 48,000.00
4. HP Toner CF363A/508A M, Magenta-for HP M553n 1 12,000.00
5. HP Toner 37A-Brand: HP; Model: 37A;
Box Content:1x hp 37A Black (CF237A)
Original Toner Cartridge; SKU: 464190629_PH-1203310446 2 22,800.00
5. HP 416A Black Laserjet Toner Cartridge-for HP M454nw 1 9,000.00 6. HP 416A Cyan Laserjet Toner Cartridge-for HP M454nw 1 9,000.00
7. HP 416A Magenta Laserjet Toner Cartridge-for HP M454nw 1 9,000.00
8. HP 416A Yellow Laserjet Toner Cartridge-for HP M454nw 1 9,000.00
TOTAL: P165,000.00
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 :
Purchaser : SOCIAL HOUSING FINANCE CORPORATION
Paulo Sherwin Duman
Supply Officer III
BDO Plaza, 8737 Paseo de Roxas, Makati City
Makati City
Metro Manila
Philippines 1229
63-2-7506337 Ext.433
63-2-8173168
Email :pduman.procurement@gmail.com
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