Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Equipment for Tarragona External Classes
Deadline : 25 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121371535
Document Ref. No. : 2025-06-200
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 85000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Equipment for Tarragona External Classes
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment
Contract Duration : 25 Day/s
Budget for the Contract : PHP 85, 000.00
Area of Delivery : Davao Oriental
Description : 1 unit Projector LCD, 4000 lumens, 10, 000 hr lamp life
1 unit Printer print speed of up to 17.0 ipm, prints up to A3+, automatic duplex, ultra-high page yield of 7, 500 pages (black) and 6, 000 pages (color), Wi-Fi, Wi-Fi Direct
1 unit Paper Cutter A3 size with metal base stacking paper cutter 300mm cutting length
1 unit Laminating machine heavy duty Polaris Laminator Machine for A3 A4 size
1 unit Comb Binding Machine 500 sheets binding cap., 22 sheets punching cap., 24 holes, for A4 and long size paper, distance bet. Holes (14.3mm) adjustable paper margin
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice