Procurement Summary
Country : Philippines
Summary : Procurement of Various Ict Office Supplies for Official Use of Livestockl Program and Production Units of Lares and Qares
Deadline : 02 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116945043
Document Ref. No. : PR-2025-03-0737
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 73800.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Various ICT Office Supplies for official use of Livestockl Program and Production Units of Lares and Qares
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 73, 800.00
Description : 6 bottle Epson Ink 664 ( magenta) 400.00
6 bottle Epson Ink 664 (cyan) 400.00
6 bottle Epson Ink 664 ( yellow) 400.00
22 bottle Epson Ink 664 ( black) 400.00
1 pc Wired USB keyboard 600.00
4 pc Soft mouse pad with wrist rest support mat 200.00
7 pc Wireless Mouse with USB receiver 600.00
2 pc Hard Drive Expansion USB 3.0 Portable HDD
2TB External Hard Drive 6, 000.00
2 pc 64 GB OTG flashdrive 600.00
7 bottle Epson 001 black 620.00
5 bottle Epson INK 001 (magenta) 499.00
5 bottle Epson INK 001 (cyan) 499.00
5 bottle Epson INK 001 (yellow) 499.00
6 bottle Epson INK 003 (black) 340.00
5 bottle Epson INK 003 (magenta) 350.00
5 bottle Epson INK 003 (cyan) 350.00
4 bottle Epson INK 003 (yellow) 350.00
3 pc HP 85A Laserjet Toner (black) 6, 245.00
1 pc Laptop Charger (small pin 3.0x1.0mm)
model: ADP-65DE B
input: 100-240 V, 1.5A (50-60W)
output: 19.0 V, 3.42A (65.0W) 1, 500.00
Place of Delivery: DA -RFO 4A, Lipa City,
Batangas
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice