| Solicitation Number:2025-000428Trade Agreement:Implementing Rules and RegulationsProcurement Mode:Negotiated Procurement – Small Value Procurement (Sec. 53.9)Classification:GoodsCategory:Office Equipment Supplies and ConsumablesApproved Budget for the Contract:PHP 144,000.00Delivery Period:30 Day/sClient Agency:Contact Person:Alvin Antopina PhilGEPS In-charge New Capitol Complex, Tagbilaran City Bohol Philippines 6300 63-411-0138 Ext.038 ppmubohol@gmail.com | Status | Active |
| Associated Components | 1 | |
| Bid Supplements | 0 | |
| Document Request List | 1 | |
| Date Published | 21/05/2025 | |
| Last Updated / Time | 21/05/2025 12:00 AM | |
| Closing Date / Time | 30/05/2025 1:00 AM | |
| Description Lot No. 1 Office Supplies Consumables 1 Toner Cartridge – Black – for HP E87770dn 3 Piece 2 Toner Cartridge – Cyan – for HP E87770dn 2 Piece 3 Toner Cartridge – Magenta – for HP E87770dn 2 Piece 4 Toner Cartridge – Yellow – for HP E87770dn 2 Piece Date of delivery: 30 days upon receipt of NTP. | ||
