Procurement Summary
Country : Philippines
Summary : Purchase of Consumables for Gadtc Module Printing
Deadline : 08 Jun 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 53831428
Document Ref. No. : SVP-06052021-10
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 163900.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Purchase of Consumables for GADTC Module Printing
Procurement Mode : Negotiated Procurement - NGO Participation (Sec. 53.11)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 163, 900.00
Description : 10 bots. Ink CV black UA
3 rolls Master CV B4 UA
1 unit DR 215K-Drum Unit
2 units Drum DR 312
2 bots. Toner TN 223, black
10 bots. Toner TN 323, black
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice