Purchase of it Supplies - Tarpaulin Maintenance Tender, Philippines - 100048591

Procurement Summary

Country : Philippines

Summary : Purchase of it Supplies - Tarpaulin Maintenance

Deadline : 19 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100048591

Document Ref. No. : RFQ-2024-4-001

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 464390.00

Purchaser's Detail

Purchaser : BATASAN HILLS NATIONAL HIGH SCHOOL
Ariel Dela Cruz Alayon
Supply Officer
IBP Road, Brgy. Batasan Hills, Quezon City
Quezon City
Metro Manila
Philippines 1172
63-915-7402493
Philippines
Email :ariel.alayon@depedqc.ph

Tender Details

Tender are invited for Purchase of IT Supplies - Tarpaulin Maintenance

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Information Technology Parts & Accessories & Perip

Contract Duration : 3 Day/s

Budget for the Contract : PHP 464, 390.00

Area of Delivery : Metro Manila

Description : QTY. UNIT ITEM, DESCRIPTION, & MINIMUM SPECIFICATIONS UNIT PRICE TOTAL

5 pcs Mimaki CMYK ink chip

10 pcs Eco Solvent Washing Liquid

10 pcs 2A Power Supply for Ncomputing

10 pcs 7AH sealed battery for UPS

8 pcs Mimaki JV150 / JV300 Damper - M022253

5 pcs Tarpaulin Roll 13oz. 5.25ft x 164ft

5 pcs Solvent Printing Sheet

7 pcs Kingston 8GB DDR4 SODIMM

10 pcs Computer ink Canon 745 Blk

10 pcs Computer ink Canon 746 Colored

10 Liter Epson ink refill black

10 Liter Epson ink refill Cyan

10 Liter Epson ink refill magenta

10 Liter Epson ink refill yellow

5 unit Brother Toner TN-2130

5 drum Brother Drum DR-2025

8 pcs BS4 Solvent ink Black

8 pcs BS4 Solvent ink Cyan

8 pcs BS4 Solvent ink Magenta

8 pcs BS4 Solvent ink yellow

5 pcs Fuji DocuCentre S2011/2320/2520/s2110 Toner Cartridge

TOTAL

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice