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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of it Supplies
- PHT Ref No: 112488846
- Deadline: 01 Jan 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 457150.00
- Notice Type: Tender
- Document Ref. No.: PR-24-12-1158
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of IT Supplies
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 457,150.00
Area of Delivery : Surigao Del Norte
Description : Reference No. PR # 24-12-1158
PRICE QUOTATION FORM
(BID FORM)
Sealed Bids shall be dropped in the BIDDERS BOX on or before 2:00 P.M. January 1, 2025, placed at the office of the Chairman of the University BAC. Thereafter, the Bidder's Box shall be sealed until the Chairman of the University BAC declares the opening of the Bids.
ITEM QTY. UNIT Name of Supplies/Specification ABC/ITEM
UNIT PRICE TOTAL
NO. (ITEM)
Supply and Delivery of IT Supplies
1 300 bot Ink refill 003 black 250.00
2 20 pcs USB (64gb) 400.00
3 8 tube Color LaserJet Pro MFP M183fw toner, black 3,600.00
4 3 tube Color LaserJet Pro MFP M183fw toner, cyan 3,600.00
5 3 tube Color LaserJet Pro MFP M183fw toner, magenta 3,600.00
6 3 tube Color LaserJet Pro MFP M183fw toner, yellow 3,600.00
7 6 cartridge Printhead kit - 31B06AA, black 1,350.00
8 2 cartridge Printhead kit - 31B06AA, cyan 1,350.00
9 2 cartridge Printhead kit - 31B06AA, magenta 1,350.00
10 2 cartridge Printhead kit - 31B06AA, yellow 1,350.00
11 5 tube Color LaserJet Pro MFP M183fw toner-black 3,000.0... - Documents :
Purchaser : SURIGAO DEL NORTE STATE UNIVERSITY
Jonas Robert Laplana Miranda
Bac Chairperson
Narciso St., Surigao City
8400
Surigao City
Surigao Del Norte
Philippines 8400
63-932-8732714
Email :snsubac@gmail.com
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