Procurement Summary
Country : Philippines
Summary : Office Equipment Supplies and Consumables
Deadline : 27 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103099777
Document Ref. No. : 24-06-04
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 62241.07
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Equipment 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 : 3 Day/s
Budget for the Contract : PHP 62, 241.07
Area of Delivery : Zamboanga Del Sur
Description : Stock/Property Unit Quantity
No.
6-001 bottle Ink Epson 003 Black 10
6-001 bottle Ink Epson 664 Black 6
6-001 bottle Ink Epson 664 Cyan 2
6-001 bottle Ink Epson 664 Magenta 2
6-001 bottle Ink Epson 664 Yellow 2
6-001 piece Philippine National Flag 2
6-002 piece Monoblock Chair White (for School Teen Center) 5
6-001 unit Printer (3 n 1) 1
6-001 piece Clear book (Legal) 13
6-001 unit 55" Android Television Set (SHS LAC/Conference Room) 1
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice