Procurement Summary
Country : Philippines
Summary : Procurement of Continous Ink Refill (Cmyk) for Epson L3210 .
Deadline : 13 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101052217
Document Ref. No. : GEPS154.24
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 50417.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF CONTINOUS INK REFILL (CMYK) FOR EPSON L3210 .
Product/Service Name : Continuous Ink Refill, Black, T003, 65ml, for Epso, Continuous Ink Refill, Cyan, T003, 65ml, for Epson, Continuous Ink Refill, Yellow, T003, 65ml, for Eps, Continuous Ink Refill, Magenta, T003, 65ml, for Ep
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 20 Day/s
Budget for the Contract : PHP 50, 417.50
Area of Delivery : Cebu
Description : The Local Government Unit - City of Naga, Cebu (LGU-NAGA), through its Procurement Management Division Office (PMDO), will undertake a procurement transaction thru Shopping for Ordinary Office Supplies and Equipment not available in DBM-PS -in accordance with Section 52.1 (b) of the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act No. 9184, otherwise known as the “Government Procurement Reform Act".
Name of Project:
PROCUREMENT OF CONTINOUS INK REFILL (CMYK) FOR EPSON L3210 .
Approved Budget of the Contract:
Fifty Thousand Four Hundred Seventeen Pesos And Fifty Cents Only
Deadline of Submission:
On or before May 13, 2024 at 2:00 PM
Place of Delivery:
GSO Warehouse, City of Naga, Cebu
Delivery Period:
20 calendar days upon receipt of PO
Method of Procurement : Shopping fo...
Documents
Tender Notice