Inks And Toners (Pr-2026-1011-00067)
City Of Mandaue, Cebu · see all their tenders →
What they are buying
SUPPLY AND DELIVERY OF INKS AND TONERS (PR-2026-1011-00067) 1) The City Government of Mandaue, through the General Fund – Annual Budget 2026 – 1011 – 50203010 – Office Supplies Approved by the Sanggunian intends to apply the sum of Four Million Ten Thousand Three Hundred Fifty Pesos Only (Php4,010,350.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Inks and Toners. Bids received in excess of the ABC shall be automatically rejected at…
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