- Country: Philippines
- Summary: Supply and Delivery of Printronix for Payroll and Remittance Unit
- PHT Ref No: 127300458
- Deadline: 03 Oct 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 300000.00
- Notice Type: Tender
- Document Ref. No.: 0929-2025a
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- Description:
- Tender are invited for Supply and Delivery of Printronix for Payroll and Remittance Unit
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 300,000.00
Area of Delivery : Northern Samar
Description : Printronix P8P05 500 lines per minute.
Cartridge type ribbon
Open Pedestal Model
*include with 1 pc Standard Life (17,000 pages) Catridge Ribbon*
for more information/ inquiry
please visit/contact
NOE MORALES HERMOSILLA
BAC SECRETARIAT HEAD
Mabini Street
Catarman
Northern Samar
Philippines 6400
63-055-5009450
noe.hermosilla@deped.gov.ph
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINSupply and Delivery of Printronix for Payroll and Remittance Unit - Philippines Tender
The DEPARTMENT OF EDUCATION - DIVISION OF NORTHERN SAMAR, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Printronix for Payroll and Remittance Unit. This tender is published on PhilippinesTenders under PHT Ref No: 127300458 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 2025-10-03.
The estimated tender value is PHP 300000.00, 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.
