CITY OF NAGA, CEBU has floated a tender for Procurement of Continous Ink Refill (Cmyk) for Epson L3210 .. The project location is Philippines and the tender is closing on 13 May 2024. The tender notice number is GEPS154.24, while the TOT Ref Number is 101052217. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender 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