| Solicitation Number:2025-000547Trade Agreement:Implementing Rules and RegulationsProcurement Mode:Negotiated Procurement – Small Value Procurement (Sec. 53.9)Classification:GoodsCategory:Office EquipmentApproved Budget for the Contract:PHP 61,430.00Delivery 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 63-411-09566438524 ppmu@bohol.gov.ph | Status | Active |
| Associated Components | 1 | |
| Bid Supplements | 0 | |
| Document Request List | 0 | |
| Date Published | 28/06/2025 | |
| Last Updated / Time | 28/06/2025 12:00 AM | |
| Closing Date / Time | 02/07/2025 10:30 AM | |
| Description Lot No. 1 Office Equipment Consumables 1 Printer Ink – Continuous Ink for Epson Printer #003, Black 45 bottle 2 Printer Ink – Continuous Ink for Epson Printer #003, Cyan 15 bottle 3 Printer Ink – Continuous Ink for Epson Printer #003, Magenta 15 bottle 4 Printer Ink – Continuous Ink for Epson Printer #003, Yellow 15 bottle 5 Printer Ink – for EPSON L1220 & L120 – L665 &T644, black 45 Piece 6 Printer Ink – for EPSON L1220 & L120 – L665 &T644, cyan 8 Piece 7 Printer Ink – for EPSON L1220 & L120 – L665 &T644, magenta 6 Piece 8 Printer Ink – for EPSON L1220 & L120 – L665 &T644, yellow 6 Piece Date of delivery: 30 days upon receipt of NTP. | ||
