Contract Id No. 25Gk00003 - Supply & Delivery of Consumables for Use in the Epson Wf C5890, Wf-C5790 & Epson Workforce Pro Wf-C879r Printer Ink Cartridges of Construction Division

PhilippinesTenders notice for Contract Id No. 25Gk00003 - Supply & Delivery of Consumables for Use in the Epson Wf C5890, Wf-C5790 & Epson Workforce Pro Wf-C879r Printer Ink Cartridges of Construction Division. The reference ID of the tender is 117167487 and it is closing on 22 Apr 2025.

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Tender Details

  • Country: Philippines
  • Summary: Contract Id No. 25Gk00003 - Supply & Delivery of Consumables for Use in the Epson Wf C5890, Wf-C5790 & Epson Workforce Pro Wf-C879r Printer Ink Cartridges of Construction Division
  • PHT Ref No: 117167487
  • Deadline: 22 Apr 2025
  • Competition: NCB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 5586239.52
  • Notice Type: Tender
  • Document Ref. No.: 25GK00003
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X
    Gladys Angit Abarabar
    Administrative Aide VI
    Engineer Hill, Bulua,
    Cagayan De Oro City
    Misamis Oriental
    Philippines 9000
    63-088-8532012
    Email :dpwhx_bac@yahoo.com.ph

  • Description :
  • Tender are invited for CONTRACT ID NO. 25GK00003 - SUPPLY & DELIVERY OF CONSUMABLES FOR USE IN THE EPSON WF C5890, WF-C5790 & EPSON WORKFORCE PRO WF-C879R PRINTER INK CARTRIDGES OF CONSTRUCTION DIVISION
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 5,586,239.52
    Description : Republic of the Philippines

    DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
    REGIONAL OFFICE X
    Engineers- Hill, Bulua, Cagayan de Oro City


    INVITATION TO BID FOR CONTRACT ID NO. 25GK00003 - SUPPLY & DELIVERY OF CONSUMABLES FOR USE IN THE EPSON WF C5890, WF-C5790 & EPSON WORKFORCE PRO WF-C879R PRINTER INK CARTRIDGES OF CONSTRUCTION DIVISION


    1. The Department of Public Works and Highways-X through RA12116 2025 EAO January 24, 2025 for LOT 1 & RA12116 2025 EAO January 19, 2025 for LOT 2 intends to apply the sum of LOT 1: Three Million Seven Hundred Forty - Three Thousand Thirty Pesos & 94/100 (P3,743,030.94) and LOT 2: One Million Eight Hundred Forty - Three Thousand Two Hundred Eight Pesos & 58/100 (P1,843,208.58) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase Request No. X4-25-02-065 - LOT 1 & X4-25-02-060 - LOT 2. Bids received in excess of the ABC shall be automatically rejected at bid opening.

    2. The Department of Public Works and Highways-X now invites bids for 25GK00003...
  • Documents :
  •  Tender Notice

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