- Country: Philippines
- Summary: Procurement of Computer Supplies
- PHT Ref No: 116568027
- Deadline: 24 Mar 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 67298.40
- Notice Type: Tender
- Document Ref. No.: DOSTRO1-RFQ2025-18
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- Description:
- Tender are invited for Procurement of Computer Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 67,298.40
Area of Delivery : La Union
Description : 1 box Ink Refill, Epson WorkForce C869R, Cyan
15 bottles INK REFILL, EPSON 003, Black
10 bottles INK REFILL, EPSON 003, Cyan
10 bottles INK REFILL, EPSON 003, Magenta
10 bottles INK REFILL, EPSON 003, Yellow
10 carts INK CARTRIDGE, CANON CL-811, Colored
10 carts INK CARTRIDGE, CANON PG-810, Black
Please attach Notarized Omnibus Sworn Statement (OSS) upon submission of Quotation.
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Computer Supplies - Philippines Tender
The DEPARTMENT OF SCIENCE AND TECHNOLOGY REGION 1, a Government sector organization in Philippines, has announced a new tender for Procurement of Computer Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 116568027 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-03-24.
The estimated tender value is PHP 67298.40, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
