- Country: Philippines
- Summary: Procurement of it Supplies for Warehouse Operation under Saa No. 2025-03-001266
- PHT Ref No: 119591030
- Deadline: 26 May 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 608670.00
- Notice Type: Tender
- Document Ref. No.: RFQ 05-0046-25
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- Description:
- Tender are invited for Procurement of IT Supplies for Warehouse Operation under SAA No. 2025-03-001266
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 608,670.00
Description : Printer, * A4 print speed up to 17 ipm (Black)/ 16.5 ipm (Colour) * WiFi, AirPrint, Mopria, WiFi Direct, USB 2.0 * Auto 2-sided (Duplex) printing, 20 sheets Auto-Document Feeder (ADF), 1 line LCD * Full ink bottles included. Yield up to 7500/5000 pages (black/color) * * Compatible with Mobile Connect app * 1 year or 50,000 pages whichever comes first * Requires BT5000 ink and D60 ink
Epson 003, Black, 65ML, Genuine Product only
All in One Desktop, Desktop: All in One Desktop Computer AMD Ryzen 5 5500U Mobile Processor | 16GB DDR4 sodimm Memory | 512GB M.2 NVMe PCIe® 3.0 SSD | 21.5-inch, FHD (1920 x 1080) 16:9, Wide view, Anti-glare display, LED Backlit, 250nits, sRGB | Built-In Webcam | 802.11AX WiFi + BT | Win11 with Keyboard & Mouse Free: Microsoft Office Home & Student 2021 (Pre-Installed) With 1 yr warranty on parts and services Atleast 512GB storage
Laptop, Specification Operating System: Windows 11 Home Processor: Intel® Core™ i5-13420H Graphics: GeForce RTX™ 2050 Display: 15.6" Full-HD 144Hz IPS Memory: 8GB DDR5 Storage: 512GB M.2 PCIe NVMe SSD Microsoft Office: MS Office Home and Student 2021 Speakers: Yes Outp... - Documents:
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CLICK HERE TO LOGINProcurement of it Supplies for Warehouse Operation under Saa No. 2025-03-001266 - Philippines Tender
The DEPARTMENT OF HEALTH - REGION XII, a Government sector organization in Philippines, has announced a new tender for Procurement of it Supplies for Warehouse Operation under Saa No. 2025-03-001266. This tender is published on PhilippinesTenders under PHT Ref No: 119591030 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 2025-05-26.
The estimated tender value is PHP 608670.00, 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.
