Computer Supplies and Consumables Tender, Philippines - 99286493

Procurement Summary

Country : Philippines

Summary : Computer Supplies and Consumables

Deadline : 01 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99286493

Document Ref. No. : 2024-03-0195

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 92705.00

Purchaser's Detail

Purchaser : DEPARTMENT OF HEALTH - CARAGA
Mark Athony P. Bernaldez
Administrative Assistant III
Pizarro Street, Corner Narra Road
Butuan City
Agusan Del Norte
Philippines 8600
63-2-8171068
Philippines
Email :doh_procurement@yahoo.com

Tender Details

Tender are invited for Computer Supplies and Consumables

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 30 Day/s

Budget for the Contract : PHP 92, 705.00

Area of Delivery : Agusan Del Norte

Description : 1 unit Flash Drive 32GB

1 set Desktop Computer

Specifications:

Intel Core i5, 8gb RAM DDR4

512GB PCIE NVME SSD

15" Full HD IPS Monitor

Windows 11 2gb Video Card

License Operating System (Windows 11)

With Mouse and Keyboard

2 unit External hard Drive 1TB

205 set Compact Disk recordable (CD-R), piece with case

20 bots Ink Cart, Epson C13T664400 (T6644), Yellow

20 bots Ink Cart, Epson C13T664300 (T6643), Magenta

20 bots Ink Cart, Epson C13T664200 (T6642), Cyan

40 bots Ink Cart, Epson C13T6664100 (T6641), Black



PLEASE SEE ATTACHED SAMPLE

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice