Procurement Summary
Country : Philippines
Summary : Purchase of it Supplies- for Printing and Maintenance
Deadline : 10 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103848394
Document Ref. No. : RFQ-2024-7-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 464570.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF IT SUPPLIES- FOR PRINTING AND MAINTENANCE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 464, 570.00
Area of Delivery : Metro Manila
Description : 5 pcs Mimaki CMYK ink chip
10 pcs Eco Solvent Washing Liquid
10 pcs 2A Power supply for Ncomputing
10 pcs 7AH sealed battery for UPS
8 pcs Mimaki JV150 / JV300 Damper- M022253
5 pcs Tarpaulin Roll 13oz. 5.25ft x 164ft
5 pcs Solvent Printing Sheet
7 pcs Kingston 8GB DDR4 SODIMM
10 pcs Computer Ink Canon 745 Blk.
10 pcs Computer Ink Canon 746 Colored
10 btls Epson ink refill black
10 btls Epson ink refill cyan
10 btls Epson ink refill magenta
10 btls Epson ink refill yellow
5 unit Brother Toner TN-2130
5 drum Brother Drum DR-2025
8 pcs BS4 Solvent Ink Black
8 pcs BS4 Solvent Ink Cyan
8 pcs BS4 Solvent Ink Magenta
8 pcs BS4 Solvent Ink Yellow
5 pcs Fuji DocuCentre S2011/2320/2520/s2110 Toner Catridge
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice