₱3.9M
17 days left
Qcgh-26-Oesc-0934 Procurement Of Various Ink And Toner
City Of Quezon
Approved budget₱3.9M
Closes2026-10-27
Published2026-10-05
Area of deliveryMetro Manila
SectorEducation & Office Supplies
Procurement modePublic Bidding
ClassificationGoods
Contract duration1 Month/s
Reference13270429
What they are buying
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 43. QCGH-26-OESC-0934 QUEZON CITY GENERAL HOSPITAL PROCUREMENT OF VARIOUS INK AND TONER 3,902,464.08 GENERAL FUND 1 MONTH 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund, Trust Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in e…
Who to call at City Of Quezon
The BAC officer's name, email and phone are in the notice — we pulled them out for you, together with who won this agency's last contracts and at what price.
See the contacts — free for 7 days → No card required.Source: official PhilGEPS notice
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