Procurement Summary
Country : Philippines
Summary : Office Supplies and Devices
Deadline : 22 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100013771
Document Ref. No. : 2024 -014
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 89000.00
Purchaser's Detail
Purchaser : EULOGIO RODRIGUEZ JR. HIGH SCHOOL - QUEZON CITY METRO MANILA
Jacquilyn Marcos Cueva
Head Teacher III
Mayon Avenue, Brgy. NS Amoranto, Quezon City
Quezon City
Metro Manila
Philippines 1114
63-02-84780159
Philippines
Email :e.rodriguezjrhs.ncrqc@gmail.com
Tender Details
Tender are invited for Office Supplies and Devices
Procurement Mode : Negotiated Procurement - NGO Participation (Sec. 53.11)
Classification : Goods - General Support Services
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 89, 000.00
Description : 2 unit HP Printer SMART WIFI 3 in 1 with Original Ink GT52 (MCY) and GT53 (Black)-Scan, Print and Photocopy
1 unit HP printer with Original Ink GT52( MCY) and GT53 (Black) NOT WIFI-Ready with cord-Scan, Print and
Photocopy
1 unit Window type Inverter aircon 1.5 HP with Free Installation
3 pc BP Monitor: 1 Manual, 2 digital
3 pc. Oximeter
3 pc Clinical Thermometer
2 pieces of mechanical dial weighing Scale
Trade Agreement : Others
Documents
Tender Notice