DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT REGION II Tender

View complete overview of DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT REGION II Tender

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT REGION II Tender

Philippines

Opening Date30 Oct 2021

Closing Date17 Nov 2021

Tender AmountPHP 24,29,366 (USD 41,861)

Costs

EMD
Refer Documents

Summary

Supply And Delivery Of Computer Inks And Consumables, 1 Lot, For Use Of Dswd Field Office 02, Satellite Offices And Centers And Institutions For The Second Semester Cy 2021 , Office Equipment Supplies And Consumables ,department Of Social Welfare And Development - Region Ii

Description

Unlock the Tender details for free

Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user

Description Rfq # 21-10-0833 Department Of Social Welfare And Development Annex A Field Office 02, Carig, Tuguegarao City Rfq No:21-10-0833 Supply And Delivery Of Computer Inks And Consumables,1 Lot For Use Of Dswd Field Office 02,satellite Offices And Centers And Institution Staffs For The First Quarter. Date: October 30,2021 Company Name : __________________________________ Company Address : __________________________________ Contact Person : __________________________________ Contact No. : __________________________________ Item No. Qty. Unit Purchaser’s Specifications Bidder’s Specifications (please Write The Detailed Specifications In The Space Provided) Unit Cost Total Cost 1. 5 Cart Ink Cart, Canon Cl-741, Col. 2. 651 Cart Epson C13t664100 (t6641), Black, 70ml 3. 413 Cart Epson C13t664200 (t6642), Cyan, 70ml 4 407 Cart Epson C13t664300 (t6643), Magenta, 70ml 5 407 Cart Epson C13t664400 (t6644), Yellow, 70ml 6 2 Cart Toner Cart, Hp Ce278a, Black 7 111 Cart Toner Cart, Hp Ce285a (hp85a), Black 8 213 Cart Toner Cartridge, Hp Cf217a (hp17a) Black Laserjet 9 40 Cart Toner Cartridge, Hp Cf226a (hp26a) Black Laserjet 10 26 Cart Toner Cart, Samsung Mlt-d101s, Black 11 63 Bottles Epson 003 Ink Bottle, Black, 70ml 12 29 Bottles Epson 003 Ink Bottle, Yellow, 70ml 13 29 Bottles Epson 003 Ink Bottle , Cyan, 70ml 14 29 Bottles Epson 003 Ink Bottle , Magenta, 70ml 15 8 Bottles Epson 005 Ink Bottle , Black, 70ml 16 8 Bottles Epson 001 Ink Bottle, Yellow, 70ml 17 12 Bottles Epson 001 Ink Bottle, Black, 70ml 18 8 Bottles Epson 001 Ink Bottle , Cyan, 70ml 19 8 Bottles Epson 001 Ink Bottle , Magenta, 70ml 20 50 Bottles Epson 673 Black, 70ml 21 15 Bottles Epson 673 Cyan, 70ml 22 15 Bottles Epson 673 Magenta, 70ml 23 15 Bottles Epson 673 Yellow, 70ml 24 15 Bottles Epson 673 Light Cyan, 70ml 25 15 Bottles Epson 673 Light Cyan, 70ml 26 40 Toner Lexmark Mx510de Toner, High Yield 27 10 Units Lexmark Imaging Unit Note: All Toners And Inks Are Original Total Approved Budget = P 2,429,366.00

Contact

Tender Id
cabcbadd-d5ad-38f0-87be-36be23fafd52
Tender No
8138048
Tender Authority
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT REGION II View
Purchaser Address
-
Website
notices.philgeps.gov.ph

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT REGION II Tender