Department Of Education Division Of Camarines Sur Tender

Description Republika Ng Pilipinas Kagawaran Ng Edukasyon Rehiyon V Tanggapan Ng Mga Paaralang Pansangay Ng Camarines Sur Office Of The Procurement – Goods No. 2024-11-130 Attention : All Service Provider Subject : Advertisement Date : November 8,2024 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (small Value Procurement). Item No. Description Unit Qty Unit Price Total Abc/cost Supply And Delivery Of Consumable Supplies Of Procurement Office, Psu, Cid, Hrtd, Sds, Socmob & Qms 1 Canon Toner Lbp 625 For Printer Lbp 6030 Box 39 3,500.00 136,500.00 2 Epson Ink (003), Black, 65ml Bottle 75 300.00 22,500.00 3 Epson Ink (003), Cyan, 65ml Bottle 20 300.00 6,000.00 4 Epson Ink (003), Yellow, 65ml Bottle 20 300.00 6,000.00 5 Epson Ink (003), Magenta, 65ml Bottle 20 300.00 6,000.00 6 Epson Ink 001 Black Bottle 12 550.00 6,600.00 7 Epson Ink 001 Cyan Bottle 14 175.00 2,450.00 8 Epson Ink 001 Magenta Bottle 13 175.00 2,275.00 9 Epson Ink 001 Yellow Bottle 13 175.00 2,275.00 10 Epson T289 Black Cart 5 1,200.00 6,000.00 11 Epson T290 Tri-color Cart 5 1,170.00 5,850.00 12 Riso Toner, Gestetner Mp2014 Unit 5 3,000.00 15,000.00 13 Brother Toner, L2540dw Laser Printer Unit 5 4,000.00 20,000.00 Total P237,450.00 Source Of Fund: Gass 2024, Saro-ro-5-24-1483,2024 Bplp Sub-aro-ro5-24-0859 & Ro-5-24-0942, Saro-5-24-0907, Continuing 2023