Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies (Computer Supplies)
Deadline : 19 Dec 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 75343936
Document Ref. No. : CGSO 22-17
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 1804935.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies (Computer Supplies)
Product/Service Name : Office Supplies (Computer Supplies)
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 60 Day/s
Budget for the Contract : PHP 1, 804, 935.00
Area of Delivery : Negros Oriental
Description : Item Number Description QTY UNIT ESTIMATED BUDGET
1 Automatic Voltage Regular, 500 Watts (AVR) 13 pc 4, 550.00
2 Battery for UPS (12V8ah/20Hr) 10 pc 10, 000.00
3 CAT6 UTP Outdoor Cable, FTP Foiled Twisted Pair, Burial Ethernet Cable, High Quality 200 meter 10, 000.00
4 CISS Dye Ink, Black 10 pc 1, 000.00
5 CISS Dye Ink, Cyan 5 pc 500.00
6 CISS Dye Ink, Magenta 5 pc 500.00
7 CISS Dye Ink, Yellow 5 pc 500.00
8 Compact Disk, Rewrittable, 700mb 10 pc 650.00
9 Computer Keyboard (USB) 25 pc 9, 375.00
10 Computer Keyboard with Mouse, USB 8 set 7, 200.00
11 Computer Keyboard with Mouse, USB, Wireless 23 set 34, 500.00
12 Cooling Pad for Laptop 6 pc 3, 600.00
13 Drum for HP Laserjet M102 Printer 10 pc 45, 000.00
14 Drum for HP Laserjet M12A Printer 2 pc 9, 000.00
15 Hard Drive, External, 1 TB, 3.0 4 pc 15, 600.00
16 Hard Drive, External, 2 TB, 3.0 10 pc 51, 000.00
17 Ink for Epson L110/L120 (Black) 179 bottle 68, 020.00
18 Ink for Epson L110/L120 (Cyan) 107 bottle 36, 915.00
19 Ink for Epson L110/L120 (Magenta) 107 bottle 36, 915.0...
Documents
Tender Notice