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Computer Supplies and Consumables Tender, Philippines - 103173049

DEPARTMENT OF HEALTH - CARAGA has floated a tender for Computer Supplies and Consumables. The project location is Philippines and the tender is closing on 28 Jun 2024. The tender notice number is 2024-06-0617, while the TOT Ref Number is 103173049. 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 : Computer Supplies and Consumables

Deadline : 28 Jun 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 103173049

Document Ref. No. : 2024-06-0617

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 337787.81

Purchaser's Detail

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Tender Details

Tender are invited for Computer Supplies and Consumables

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 30 Day/s

Budget for the Contract : PHP 337, 787.81

Area of Delivery : Surigao Del Norte

Description : 1 pc Copy Masters DX2430, Ink Pump unit

5 pcs Copy Masters DX2430, Master Roll, 2x300g/10.6oz

50 pcs Copy Printer Ink, Master Roll Dx2430

1 pc Copy Masters DX2430, Separation Pad Assy.

2 pcs Copy Masters DX2430, Transport Belt

6 bottle HP Laserjet, Print Cartridge, 26A, CF226A

50 bottle Ink, EPSON 005 Black

10 bottle Ink, EPSON 001 Black

5 bottle Ink, EPSON 001 Cyan

5 bottle Ink, EPSON 001 Yellow

5 bottle Ink, EPSON 001 Magenta

200 bottle Ink, EPSON 003 Black

30 bottle Ink, EPSON 003 Cyan

30 bottle Ink, EPSON 003 Yellow

30 bottle Ink, EPSON 003 Magenta

100 bottle Ink, EPSON 664 Black

50 bottle Ink, EPSON 664 Cyan

50 bottle Ink, EPSON 664 Yellow

50 bottle Ink, EPSON 664 Magenta

Note: Items/Logistics shall be directly delivered to Siargao Island Medical Center (SIMC), Dapa, Surigao del Norte

Trade Agreement : Implementing Rules and Regulations