Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Activity Materials for the Printing of Learning Materials of Adm Implementing Schools
Deadline : 23 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122910200
Document Ref. No. : DSC-25-07-116
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 169500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Activity Materials for the printing of Learning Materials of ADM Implementing Schools
Product/Service Name : Office Supplies and Devices
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 169, 500.00
Area of Delivery : South Cotabato
Description : ABC: 169, 500.00
1 LOT
Supply and Delivery of Activity Materials
PRINTER - 6 UNITS
"Specifications:
Print, Scan, Copy, Fax with ADF
Compact Integrated Tank Design
High Yield Ink Bottles
Spill-free, Error-free Refilling
Wifi- Wifi Direct
Seamless Set-up via Epson Smart Panel
Borderless Printing up to 4R"
BOND PAPER, A4 - 100 REAM
INK - 20 SETS
"Specifications:
003 (Ink Bottle) Cyan
003 (Ink Bottle) Yellow
003 (Ink Bottle) Magenta
003 (Ink Bottle) Black"
Hard Drive USB - 1TB - 4 UNITS
Linen Paper, A4 (Cream) - 6 REAMS
x-x-x-x Nothing Follows x-x-x-x
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice