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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Consumables for Hp Office Jet Pro 7740 and Epson L3210 for Fms
- PHT Ref No: 112488780
- Deadline: 01 Jan 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 171516.00
- Notice Type: Tender
- Document Ref. No.: EARIST-RFQ No.2024-241 APR No. 12-273
- Purchaser's Detail :
- Description :
- Tender are invited for SUPPLY AND DELIVERY OF CONSUMABLES FOR HP OFFICE JET PRO 7740 AND EPSON L3210 FOR FMS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 171,516.00
Area of Delivery : Metro Manila
Description : HP 955XL BLACK x 21 cart at ₱2,000.00 = ₱42,000
HP 955XL YELLOW x 21 cart at ₱2,000.00 = ₱42,000
HP 955XL MAGENTA x 21 cart at ₱2,000.00 = ₱42,000
HP 955XL CYAN x 21 cart at ₱2,000.00 = ₱42,000
EPSON L3210 BLACK x 12 cart at ₱293.00 = ₱3,516
TOTAL ABC ₱171,516.00
Notice of antedate: Due to system error of philgeps log in issue, post publishing was to be 12-23-24 with the closing period of 12-26-2024, this posting is simply a notice proof that the items procured have been posted in accordance with the 2024 financial plan.
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : EULOGIO "AMANG" RODRIGUEZ INSTITUTE OF SCIENCE AND TECH.
Bernadette P. Catalan
AO IV
Nagtahan, Sampaloc
Manila
Metro Manila
Philippines 1008
63-8-2439467 Ext.129
Email :bpcatalan@earist.edu.ph
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