Procurement Summary
Country : Philippines
Summary : Delivery of Toner for Accounting
Deadline : 05 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99534720
Document Ref. No. : 208
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 312920.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Delivery of Toner for Accounting
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 312, 920.00
Area of Delivery : Cebu
Description : 1. 955 Cyan (xl) 6 carts
2. 955 Magenta (xl) 6 carts
3. 955 Yellow (xl) 6 carts
4. 955 Black (xl) 10 carts
5. Toner Cart, HP151x 15 carts
6. TK - 6113 Kyocera M4125DN 2 carts
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice