DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS QUEZON IV DISTRICT Tender

View complete overview of DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS QUEZON IV DISTRICT Tender

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS QUEZON IV DISTRICT Tender

Electronics Equipment

Publishing and Printing

Electrical and Electronics

Philippines

Opening Date23 Jan 2024

Closing Date6 Feb 2024

Tender AmountPHP 9,87,600 (USD 16,753)

Costs

EMD
Refer Documents

Summary

24 – 0004– S - Procurement Of Office Supplies And Printer Supplies For Use In This District, Dpwh, Quezon 4th District Engineering Office, Gumaca, Quezon (1st Quarter) , Office Supplies And Devices ,department Of Public Works And Highways - Quezon Iv District Engineering Office

Description

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Description Contract Id 24 – 0004– S Contract Name Procurement Of Office Supplies And Printer Supplies For Use In This District, Dpwh, Quezon 4th District Engineering Office, Gumaca, Quezon (1st Quarter) Approved Budget For The Contract (abc) P 987,600.00 Purchase Request No: 2024-01-007 Contract Duration 15 Calendar Days Item No. / Description Unit Quantity Sliding Folder, Legal Size Pack 50 Ball Pen, Blue (25pcs./box) Box 20 Ball Pen, Black (25pcs./box) Box 20 Sign Pen, Blue (12pcs./box) Box 20 Sign Pen, Black (12pcs./box) Box 20 Correction Pen Pc. 20 Dvd Rewritable, Speed: 4xmin 4.7gb Capacity Pc. 60 Battery, Size: Aa (heavy Duty) Pack 30 Battery, Size: Aaa (heavy Duty) Pack 30 Stapler (heavy Duty) Pc. 10 Photo Paper, A4 Size Pack 30 Specialty Paper, Board, A4 Size Pack 30 Specialty Paper, Board, Legal Size Pack 30 Sticker Paper, A4 Size Pack 50 Multi-purpose Paper, A3 Size Ream 50 Engineer's Field Book Pc. 50 Double Sided Tape Roll 40 Computer Keyboard Pc. 5 Optical Mouse, Usb Connection Type (wireless) Pc. 15 Laminating Film Pack 10 Flash Drive, 16 Gb Capacity, 1 Piece In Individual Blister Pack Pc. 30 Notepad, Stick-on, 3" X 4", 100 Sheets Per Pad Pad 50 Paper, Multi-copy, 80 Gsm, Size: 210mm X 297mm (a4) Ream 500 Ink Cart, Canon Cl-811, Colored Cart. 15 Ink Cart, Canon Cl-810, Black Cart. 20 Ink Cartridge, Hp 932, Black (xl) Cart. 5 Ink Cartridge, Hp 933, Cyan Cart. 4 Ink Cartridge, Hp 933, Magenta Cart. 4 Ink Cartridge, Hp 933, Yellow Cart. 4 Ink, Epson 001, Black Bottle 15 Ink, Epson 001, Cyan Bottle 10 Ink, Epson 001, Magenta Bottle 10 Ink, Epson 001, Yellow Bottle 10 Ink, Epson 003, Black Bottle 15 Ink, Epson 003, Cyan Bottle 10 Ink, Epson 003, Magenta Bottle 10 Ink, Epson 003, Yellow Bottle 10 Ink, Epson 008, Black Bottle 100 Ink, Epson 008, Cyan Bottle 65 Ink, Epson 008, Magenta Bottle 65 Ink, Epson 008, Yellow Bottle 65 Ink Cartridge, Brother, Lc3617, Black Cart. 100 Ink Cartridge, Brother, Lc3617, Cyan Cart. 50 Ink Cartridge, Brother, Lc3617, Magenta Cart. 50 Ink Cartridge, Brother, Lc3617, Yellow Cart. 50 X-x-x-x-x Nothing Follows X-x-x-x-x

Contact

Tender Id
c7c0611e-ef38-3938-9689-400980335d6f
Tender No
10493798
Tender Authority
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS QUEZON IV DISTRICT View
Purchaser Address
-
Website
notices.philgeps.gov.ph

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS QUEZON IV DISTRICT Tender