Procurement of Common Office Supplies Tender, Philippines - 61115216

Procurement Summary

Country : Philippines

Summary : Procurement of Common Office Supplies

Deadline : 17 Dec 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 61115216

Document Ref. No. : 2021-12-13-00037

Financier : Self Financed

Purchaser Ownership : -

Tender Value : PHP 72635.24

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Common Office Supplies

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 3 Day/s

Budget for the Contract : PHP 72, 635.24

Area of Delivery : Lanao Del Norte

Description : Procurement of Supplies and Materials for the Printing of Self Learning Modules and Activity Sheets



Item Quantity Unit Price Total Price





Epson Ink 664 Black x PhP 330 x 25 Bottle = PhP

Epson Ink 664 Cyank x PhP 330 x 3 Bottle = PhP

Epson Ink 664 magenta x PhP 330 x 3 Bottle = PhP

Epson Ink 664 Yellow x PhP 330 x 3 Bottle = PhP

Epson Ink 003 Back x PhP 330 x16 Bottle = PhP

Epson Ink 003 Cyan x PhP 330 x 2 Bottle = PhP

Epson Ink 003 Magenta x PhP 330 x 2 Bottle = PhP

Epson Ink 003 Yellow x PhP 330 x 2 Bottle = PhP

BT 500 Black x PhP 450 x 1 Bottle = PhP

BT 500 Yellow x PhP 450 x 10 Bottle = PhP

BT 500 Cyan x PhP 450 x 10 Bottle = PhP

BT 500 Magenta x PhP 450 x 10 Bottle = PhP

d60 Black x PhP 450 x 28 Bottle = PhP

Printer Epson 3210 9800 x 1 - Ph

HP InkGT 51 Black 330 x 7

HP Ink GT 52 330 x 3

HP Ink GT 52 330 x 3

HP Ink GT 52 330 x 3









GRAND TOTAL: PhP: _______________________-



For more information, please contact BAC Sec _______ /09_______/

Trade Agreement : Implementing Rules and Regulat...

Documents

 Tender Notice