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21Gshe0015 - Supply and Delivery of Office Equipment Consumables and Supplies Tender

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU 2ND DEO has floated a tender for 21Gshe0015 - Supply and Delivery of Office Equipment Consumables and Supplies for Use in Planning & Design Section, Cebu 2Nd Deo..The project location is Philippines and the tender is closing on 11 Jun 2021. The tender notice number is 21GSHE0015, while the TOT Ref Number is 53918238. Bidders can have further information about the tender and can request the complete tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : 21Gshe0015 - Supply and Delivery of Office Equipment Consumables and Supplies for Use in Planning & Design Section, Cebu 2Nd Deo.

Deadline : 11 Jun 2021

Purchaser's Detail

Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU 2ND DEO
Jingkie L. Abelgas
Administrative Assistant I (Computer Operator I)
Lawa-an,
Talisay City
Cebu
Philippines 6045
63-32-2728925 Ext.2802
63-32-4913376
Philippines
Email :jinx_abelgas@yahoo.com

Other Information

TOT Ref No. : 53918238

Document Ref. No. : 21GSHE0015

Competition : ICB

Financier : Self Financed

Tender Details

Tender are invited for 21GSHE0015 - Supply and delivery of Office Equipment Consumables and Supplies for use in Planning & Design Section, Cebu 2nd DEO.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 660,000.00
Area of Delivery : Cebu
Description : 21GSHE0015 - Supply and delivery of Office Equipment Consumables and Supplies for use in Planning & Design Section, Cebu 2nd DEO.


5 pcs Drum DR313 Black for Ineo+258,
5 pcs Drum DR313 Cyan for Ineo+258,
5 pcs Drum DR313 Magenta for Ineo+258,
etc...


ABC = Php 660,000.00
Trade Agreement : Implementing Rules and Regulations

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