G-2026-0759 Supply And Delivery Of Toner, City Treasury Management Office

City Of Calamba, Laguna

Approved budget₱384K

Closes2026-10-12

Published2026-10-07

Area of deliveryLaguna

SectorMedia, Marketing & Creative

CategoryPrinting Supplies

Procurement modeNegotiated Procurement - Small Value Procurement (Sec. 34)

ClassificationGoods

Contract duration20 Day/s

Reference13275344

What they are buying

1. The City Government of Calamba through the General Fund intends to apply the sum of Php 384,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2026-0759 Supply and Delivery of Toner, City Treasury Management Office/City of Calamba 2. The City Government of Calamba is now inviting eligible suppliers to submit quotation(s) for the above stated procurement. Delivery of the GOODS is required to be completed within twenty (20) calendar day/s. 3. The procur…

Who to call at City Of Calamba, Laguna

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Source: official PhilGEPS notice

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