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24Geg0007-Supply and Delivery of Consumables for Use in Printers and Photocopiers... Tender

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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PALAWAN 3RD DEO has floated a tender for 24Geg0007-Supply and Delivery of Consumables for Use in Printers and Photocopiers of Dpwh - Palawan 3Rd Deo, Puerto Princesa City, Palawan. The project location is Philippines and the tender is closing on 25 Jun 2024. The tender notice number is 24GEG0007, while the TOT Ref Number is 102130951. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : 24Geg0007-Supply and Delivery of Consumables for Use in Printers and Photocopiers of Dpwh - Palawan 3Rd Deo, Puerto Princesa City, Palawan

Deadline : 25 Jun 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 102130951

Document Ref. No. : 24GEG0007

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 1100000.00

Purchaser's Detail

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Tender Details

Tender are invited for 24GEG0007-Supply and Delivery of Consumables for use in Printers and Photocopiers of DPWH - Palawan 3rd DEO, Puerto Princesa City, Palawan

Product/Service Name : 24GEG0007-Supply and Delivery of Consumables for

Procurement Mode : Public Bidding

Classification : Goods

Category : Printing Supplies

Contract Duration : 90 Day/s

Budget for the Contract : PHP 1, 100, 000.00

Area of Delivery : Palawan

Description : Contract ID : 24GEG0007

Contract Name : Supply and Delivery of Consumables for use in Printers and Photocopiers of DPWH - Palawan 3rd DEO,

Contract Location : Puerto Princesa City, Palawan

Brief Description : Supply and Delivery of Photocopier Toners and Printer Inks

Approved Budget for the Contract (ABC) : Php 1, 100, 000.00

Source of Funds : CY 2024 ENGINEERING AND ADMINISTRATIVE OVERHEAD (EAO)

Contract Duration : 90 Calendar Days

Cost of Bidding Documents : Php 2, 000.00

Trade Agreement : Implementing Rules and Regulations