Tender Details

Country: Philippines
Summary: Request for Qoutation for the Computer and Printer Inks of Cashier and Disbursing Office
PHT Ref No: 123902713
Deadline: 12 Aug 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 83500.00
Notice Type: Tender
Document Ref. No.: 2025-07-158
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for REQUEST FOR QOUTATION FOR THE COMPUTER AND PRINTER INKS OF CASHIER AND DISBURSING OFFICE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 83,500.00
Area of Delivery : Leyte
Description : 1 pc Computer (System Unit Only) Intel i712th Gen CPU, 16Gb
RAM, 500 SSD Storage, 4Gb Video Card

1 pc Printer with Scanner (Print, Scan, Copy, Fax with ADF
Compact integrated tank design)
High yield ink bottles
Spill-free, error-free refilling
Wi-Fi, Wi-Fi Direct
Epson Connect
Seamless setup
Borderless printing up to 4R

4 pcs Printer Ink Black (Epson 003)
4 pcs Printer Ink Black (Epson 664)
4 pcs Printer Ink Black (BTD60)
6 pcs Printer Ink Colored (Epson 003) Yellow, Magenta, Cyan (2 Each Color)
6 pcs Printer Ink Colored (Epson 664) Yellow, Magenta, Cyan (2 Each Color)
3 pcs Printer Ink Colored (BT 5000) Yellow, Magenta, Cyan (1 Each Color)
Trade Agreement : ADB Procurement Guidelines
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Request for Qoutation for the Computer and Printer Inks of Cashier and Disbursing Office - Philippines Tender

The EASTERN VISAYAS STATE UNIVERSITY-ORMOC CITY CAMPUS, a Government sector organization in Philippines, has announced a new tender for Request for Qoutation for the Computer and Printer Inks of Cashier and Disbursing Office. This tender is published on PhilippinesTenders under PHT Ref No: 123902713 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 2025-08-12.

The estimated tender value is PHP 83500.00, 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.