Supply and Delivery of Computer Consumables Tender, India - 116959836

Procurement Summary

State : -

Summary : Supply and Delivery of Computer Consumables

Deadline : 02 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 116959836

Document Ref. No. : 25-03-AMP0142

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : ₹ 250760.00

EMD : Refer Document

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 250, 760.00
Area of Delivery : Davao Del Sur
Description : CONTRACT TITLE: SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES
30 PIECE HP SMART TANK 750 SERIES (GT53) BLACK P P
24 PIECE HP SMART TANK 750 SERIES (GT52) YELLOW P P
24 PIECE HP SMART TANK 750 SERIES (GT52) CYAN P P
24 PIECE HP SMART TANK 750 SERIES (GT52) MAGENTA P P
20 PIECE TONER, BROTHER TN 2380 P P
20 PIECE TONER, CANON 325 P P
4 PIECE TONER, TN 217 P P
12 PIECE TONER, G&G GT2025 P P
***** NOTHING FOLLOWS*****




Approved Budget Cost: PHP 250, 760.00 GRAND TOTAL BID PRICE: P
FALSE Pick-up at suppliers store/office FALSE Item Basis
TRUE Deliver at DSWD FOxI TRUE Lot Basis
FALSE I/We hereby certify that the foregoing technical specifications have been complied with. If found to be false, either during bid evaluation or post-qualification, it shall result in the automatic disqualification of our proposal.
Purpose: FOR RRCY OFFICE PRINTERS USE
PR No. 25-03-0186
IMPORTANT: The winning supplier/Service Provider MUST SIGN the original copy of Purchase Order (P.O.) or Letter Order (L.O.) within three (3) days from the date of receipt. FAILURE to sign the orig...

Documents

 Tender Notice