Purchase of Ink Supplies for use of Dalubhasaan ng Lungsod ng Lucena (PR# 0245)
Description
Purchase of Ink Supplies for use of Dalubhasaan ng Lungsod ng Lucena (PR# 0245)
Classification: Goods
Category: Office Equipment Supplies and Consumables
Procuring Entity: CITY GOVERNMENT OF LUCENA
Reference Number: 12929609
Solicitation Number: 2026-0245
Approved Budget: PHP582,045.00
Area of Delivery: Quezon
Procurement Mode: Public Bidding
Contact Person: SHEILA B DE LEONBAC CHAIRMANLucena City Government ComplexLucena CityLucena CityQuezonPhilippines 430163-042-7882298 Ext.17263-042-7882298baclucena@yahoo.com
Phone: ยฉ 2004-2026ย ย DBM Procurement Service. All rights reserved.Help|Contact Us|Sitemap
Associated Documents: 1
About This Opportunity
This is a supplies contract in the general supplies, media and communication and governance and public administration sectors, with a focus on Public Relations and Office Equipment. Located in Philippines, Asia, this opportunity is open to firms and consortiums, with an estimated budget of PHP 582,045. Proposals must be submitted before May 5, 2026.
Published through PhilGEPS, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the general supplies sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. Interested parties should review the full documentation on the original source before submitting their proposal.