Procurement Summary
Country : Philippines
Summary : C20241363 Procurement of Information Technology Parts & Accessories
Deadline : 04 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99325726
Document Ref. No. : DDN_04/04/2024 PR# 2024031721
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 53600.00
Purchaser's Detail
Purchaser : PROVINCE OF DAVAO DEL NORTE
Ma. Emelene P. Coquilla
Administrative Assistant VI
Provincial Capitol, Government Center
Mankilam
Tagum City
Davao Del Norte
Philippines 8100
63-084-6559415
Philippines
Email :ddnbacsecrfq@gmail.com
Tender Details
Tender are invited for C20241363 Procurement of Information Technology Parts & Accessories
Procurement Mode : Shopping
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 10 Day/s
Budget for the Contract : PHP 53, 600.00
Area of Delivery : Davao Del Norte
Description : 1 20.00pcs Black Ink printer 003
2 9.00bot magenta ink printer 003
3 12.00bot yellow ink printer 003
4 9.00bot Cyan ink printer 003
5 6.00pcs Heavy Duty Portable folding table 4ft fold·In -half
table
6 30.00pcs Heavy Duty Color Red Mono block Plastic Chair
43cm x 38m x 72cm
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice