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Tender Details
- Country: Philippines
- Summary: 2025-05-141 for Als Program Support Fund
- PHT Ref No: 118955295
- Deadline: 13 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 176000.00
- Notice Type: Tender
- Document Ref. No.: PR No. 2025-05-141
- Purchaser's Detail :
- Description :
- Tender are invited for 2025-05-141 For ALS Program Support Fund
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 10 Day/s
Budget for the Contract : PHP 176,000.00
Area of Delivery : Davao Del Norte
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
piece "MultiFucntion Ink Tank System Printer
Print/Copy/Scan
Print resolution 5760 x 1440 dpi
Print speed 33ppm
High Speed USB 2.0 Connectivity
Print pages up to 6,500 (Black), 5,000 Pages for (CYM)
1 Year warranty or 30,000 pages of prints which ever comes first." 5 9200 46000.00
piece "LASERJET PRINTER
Monochrome with Functions: Print Print speed: Black (A4, normal): Up to 20 ppm
Maximum Print resolution: Black (best): Up to 1,200 x 1,200 dpi ;
Laser Duplex printing mode Manual
Print speed (black, normal quality, A4/US Letter)
Power cord; USB cable Connectivity: Hi-Speed USB 2.0 port
1 Year warranty parts and services" 5 9000 45000.00
piece "CPU CLONE DESKTOP
6 Cores 12 Threads Processor 4650G speed up to 3.7GHz clock,with Built-in video graphics
AM4 socket Motherboard 5000 Series
Branded 16gb DDR 4 / 3200 long dimm memory
Branded 512GB SSD
ATX Casing with 600W Power Supply
USB Keyboard
USB Optical Mouse USB
Mouse PAD
1 Year warranty parts and services" ... - Documents :
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY
Carolyn Mendoza Arado
Education Program Supervisor /BAC Secretary
City Hall Drive, Brgy. JP Laurel
Panabo City
Davao Del Norte
Philippines 8105
63-84-8231469
Email :carolyn.arado@deped.gov.ph
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