RFQ NO. DSWD7-2025-1617 - SUPPLY AND DELIVERY OF INK AND TONER CARTRIDGES.

VARIOUS PRINTER INK AND TONER CARTRIDGES FOR DSWD FIELD OFFICE VII, CEBU USE. PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION (RFQ) FOR THE FULL DETAILS. THANK YOU.

APPROVED BUDGET FOR THE CONTRACT: PHP 1,822,700.00

DATE POSTED: OCTOBER 25, 2025

CLOSING DATE: OCTOBER 29, 2025, 5:00 PM

CATEGORY: SMALL VALUE PROCUREMENT