SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AND CONSUMABLES (LOTS 1-5)

Request for Quotation

Approved Budget for the Contract: PHP 671,330.00

Lot 1: Various ink cartridges and toners – PHP 466,970.00

Purchase Order

Notice of Award

Lot 2: SHARP photocopying machine supplies – PHP 70,300.00

Purchase Order

Notice of Award

Lot 3: Riso supplies – PHP 11,900.00

Purchase Order

Notice of Award

Lot 4: Fujixerox docuprint supplies – PHP 118,200.00

Purchase Order

Notice of Award

Lot 5: Canon 820 & 821 Ink cartridges – PHP 3,960.00

Purchase Order

Notice of Award

BAC Resolution

Published Date: 18 July 2023

Closing Date: 27 July 2023 – 05:00 PM

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