Procurement Summary
Country : Philippines
Summary : Purchase of Computer Supplies/Consumables-1St Quarter Cy.2019
Deadline : 26 Mar 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 31676425
Document Ref. No. : 19-01-05
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - GEN. SANTOS
Mario Louie Nievares
CCC Secretariat
General Santos City International Airport
Filipino-American Friendship Avenue
Fatima
General Santos City
South Cotabato
Philippines 9500
63-83-5531277
bac_rpmr@yahoo.com
Philippines
Email :bac_rpmr@yahoo.com
Tender Details
Purchase of Computer Supplies/Consumables-1St Quarter Cy.2019
COMPUTER SUPPLIES/CONSUMABLES-1ST QUARTER CY.2019
(see attached Request for Price Quotation)
Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1PHOTOCOPIER INEODEVELOPER1Piece2, 200.00
2PHOTOCOPIER INEODRUM KIT1Piece10, 500.00
3PHOTOCOPIER INEOTRANSFER RULER1Piece7, 150.00
4PHOTOCOPIERSHARP BLADE2Piece6, 500.00
5PHOTOCOPIERSHARP DEVELOPER2Piece5, 500.00
6PHOTOCOPIERSHARP DRUM KIT1Piece2, 500.00
7TONER CARTRIDGEPHOTOCOPIER SHARP2Piece18, 400.00
8TONER CARTRIDGEPHOTOCOPIER INEO2Piece7, 750.00
Closing Date : 2019-03-26
Documents
Tender Notice