Procurement Summary
Country : Philippines
Summary : Procurement of Printers for Variuos Offices in the Sdo
Deadline : 06 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100616222
Document Ref. No. : DOPR 2024-04-57
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 75000.00
Purchaser's Detail
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF STA. ROSA CITY
Kenrick Libas Villanueva
Administrative Officer V/Head, BAC Secretariat
Tatlonghari St. Brgy. Market Area
Santa Rosa City, Laguna
Sta. Rosa
Laguna
Philippines 4026
63-049-5442202
63-049-5442202
Philippines
Email :bac.santarosa@deped.gov.ph
Tender Details
Tender are invited for Procurement of Printers for variuos offices in the SDO
Product/Service Name : Procurement of Printers for variuos offices in the
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 10 Day/s
Budget for the Contract : PHP 75, 000.00
Area of Delivery : Laguna
Description : Printer - 5 units
(Printer Type: Print, Scan, Copy, Fax with ADF;
Maximum Copy size: Legal;
Scanner Type: Flatbed colour image scanner;
USB: USB 2.0;
Network: Ethernet,
Wi-Fi IEEE 802.11.b/g/n, Wi-Fi Direct
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice