Procurement Summary
Country : Philippines
Summary : Purchase and Delivery of Office Supplies for Passo
Deadline : 22 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117961590
Document Ref. No. : RFQ 2025-4-0334
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 50505.60
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR PASSO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 50, 505.60
Area of Delivery : Sarangani
Description : No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total
1 25.00 PIECE/S CALCULATOR, HL 122L 550.00
2 10.00 UNIT/S COMPUTER MOUSE, WITH SCROLL, OPTICAL 300.00
3 10.00 PIECE/S EPSON L3110 BLACK INK 550.00
4 3.00 PIECE/S FLASH DISK, 32GB 679.20
5 29.00 PIECE/S INK EPSON L3210 ORIGINAL 003 BLACK 350.00
6 10.00 PIECE/S INK EPSON L3210 ORIGINAL 003 CYAN 350.00
7 10.00 PIECE/S INK EPSON L3210 ORIGINAL 003 MAGENTA 350.00
8 10.00 PIECE/S INK EPSON L3210 ORIGINAL 003 YELLOW 350.00
9 10.00 BOTTLE/S INK, COMPUTER PRINTER, HP GT 51 OR 53 BLACK, 90ML 348.00
10 2.00 BOTTLE/S INK, COMPUTER PRINTER, HP GT 52 CYAN, 70ML 348.00
11 2.00 BOTTLE/S INK, COMPUTER PRINTER, HP GT 52 MAGENTA, 70ML 348.00
12 2.00 BOTTLE/S INK, COMPUTER PRINTER, HP GT 52 YELLOW, 70ML 348.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice