DEPARTMENT OF EDUCATION DIVISION OF ABRA Tender

Description Supply And Delivery Of Office Equipment Supplies And Consumables No. Product/service Name Qty Unit Abc Per Unit 1 Multimedia Projector 3 Unit 18,470.40 2 External Hard Drive 10 Unit 3,018.08 3 Flash Drive 9 Pcs. 224.64 4 Computer Mouse, Wireless 26 Unit 169.52 5 Uninterruptible Power Supply, 2000v, Auti-charging At Off Mode, Fast Charging Capacity 7 Unit 5,700.00 6 Microphone 1 Unit 1,500.00 7 Speakers For Computer Desktop 4 Unit 960.00 8 Keyboard, High Quality 5 Unit 450.00 9 Ineo Toner, 206 1 Pc 3,400.00 10 Ineo Toner, 118 3 Pcs 3,400.00 11 Printer Ink, Canon 2 Set 380.00 12 Printer Ink, Brother, Black 8 Bott. 380.00 13 Pinter Ink, Brother, Magenta 4 Bott. 380.00 14 Printer Ink, Brother, Yellow 4 Bott. 380.00 15 Printer Ink, Brother , Cyan 4 Bott. 380.00 16 Printer Ink, Epson 003, Black 24 Bott. 380.00 17 Printer Ink, Epson 003, Magenta 18 Bott. 380.00 18 Printer Ink, Epson 003, Yellow 34 Bott. 380.00 19 Printer Ink, Epson 003, Cyan 18 Bott. 380.00 20 Desktop Computer; Intel Core I5, Motherboard, 16gb Ram, 512gb Ssd, Viking W/ Psu (with Complete Accessories) 1 Set 45,000.00 21 Ink Cartridge, Canon Pixma G2010, 790 (black) 3 Cart. 380.00 22 Ink Cartridge, Canon Pixma G2010, 790 (cyan) 1 Cart. 380.00 23 Ink Cartridge, Canon Pixma G2010, 790 (yellow) 1 Cart. 380.00 24 Ink Cartridge, Canon Pixma G2010, 790 (magenta) 1 Cart. 380.00 25 Ssd For Desktop 1 Set 1,200.00 26 Ssd For Laptop 1 Set 1,199.97 27 Wired Desktop Computer Mouse 2 Pcs 280.00 28 Multifunction Printer 2 Unit 15,000.00 29 Toner Cartridge, Hp Q2612a, Black 1 Cart. 3,744.00 Note: Delivery Period: 7 Working Days Upon Receipt Of The Purchase Order