Procurement Summary
Country : Philippines
Summary : Procurement of Ink Cartridges, Toners, Ink Bottles
Deadline : 30 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100509717
Document Ref. No. : UPC SH 2024-04-003
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 162470.00
Purchaser's Detail
Purchaser : UNIVERSITY OF THE PHILIPPINES - CEBU
Ma. Stineli B Magdadaro
Member, BAC Secretariat
Lahug,
Cebu City
Cebu
Philippines 6000
63-32-2333497
63-32-2328104
Philippines
Email :bac_sec.upcebu@up.edu.ph
Tender Details
Tender are invited for Procurement of Ink Cartridges, Toners, Ink Bottles
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 162, 470.00
Area of Delivery : Cebu
Description : Please download associated component (RFQ) and submit quotation together with the requirements in a sealed envelope to UP Cebu on or before 30 April 2024 at 04:00 P.M.
Note: Kindly click DRL if you wish to bid for the item/s herein posted.
References:
1_PR 9297 CoS - 9, 150.00
2_PR 9295 Cos - 20, 000.00
3_PR 8892 CSS - 3, 200.00
4_PR 9338 SoM - 13, 520.00
5_PR 9335 SoM - 18, 100.00
6_PR 9319 NSTP - 16, 000.00
7_PR 9243 NSTP - 8, 000.00
8_PR 9427 CCAD - 6, 000.00
9_PR 9128 LIBRARY - 7, 500.00
10_PR 9151 ITC - 2, 400.00
11_PR 9321 OSA - 23, 200.00
12_PR 9415 SoM - 35, 400.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice