Supply and Delivery of Office Supplies and Consumables (Epson Printer Inks 003 for the Existing Epson L3210 and 1700 Reams of A4 Bond Papers) for the Reproduction of Phil-Iri Assessment Tool for Key S

PhilippinesTenders notice for Supply and Delivery of Office Supplies and Consumables (Epson Printer Inks 003 for the Existing Epson L3210 and 1700 Reams of A4 Bond Papers) for the Reproduction of Phil-Iri Assessment Tool for Key S. The reference ID of the tender is 119975111 and it is closing on 20 Jun 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Office Supplies and Consumables (Epson Printer Inks 003 for the Existing Epson L3210 and 1700 Reams of A4 Bond Papers) for the Reproduction of Phil-Iri Assessment Tool for Key S
  • PHT Ref No: 119975111
  • Deadline: 20 Jun 2025
  • Competition: NCB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 527550.00
  • Notice Type: Tender
  • Document Ref. No.: SOL-2025-020
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF ROXAS CITY
    KIT R LASERNA
    Division BAC Secretariat
    Barangay Banica
    Roxas City
    Capiz
    Philippines 5800
    63-036-5201737 Ext.0
    63-036-5201737
    Email :bac.roxas@deped.gov.ph

  • Description :
  • Tender are invited for Supply and Delivery of Office Supplies and Consumables (Epson Printer Inks 003 for the Existing Epson L3210 and 1700 Reams of A4 Bond Papers) for the Reproduction of PHIL-IRI Assessment Tool for Key S
    Product/Service Name : Office Equipment Supplies and Consumables
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 20 Day/s
    Budget for the Contract : PHP 527,550.00
    Area of Delivery : Capiz
    Description : INVITATION TO BID

    SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES (EPSON PRINTER INKS 003 FOR THE EXISTING EPSON L3210 AND 1700 REAMS OF A4 BOND PAPERS) FOR THE REPRODUCTION OF PHIL-IRI ASSESSMENT TOOL FOR KEY STAGES 2 AND 3

    1. The Department of Education - Schools Division of Roxas City, through the FY 2025 GAA intends to apply the sum of Five Hundred Twenty-Seven Thousand Five Hundred Fifty Pesos (P527,550.00) only being the ABC to payments under the contract for the Supply and Delivery of Office Supplies and Consumables (Epson Printer Inks 003 for the Existing Epson L3210 and 1700 Reams of A4 Bond Papers) for the Reproduction of PHIL-IRI Assessment Tool for Key Stages 2 And 3 with Project Identification Number 2025-020. Bids received in excess of the ABC shall be automatically rejected at bid opening.

    2. The Department of Education - Schools Division of Roxas City now invites bids for the above Procurement Pr...
  • Documents :
  •  Tender Notice

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