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Tender Details
- Country: Philippines
- Summary: Rfq Aral Program Supplies
- PHT Ref No: 125343404
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 15000.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-028
- Purchaser's Detail :
- Description :
- Tender are invited for RFQ Aral Program Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 15,000.00
Area of Delivery : Negros Occidental
Description : QTY UNIT OF ISSUE ITEM/DESCRIPTION STOCK NO. ESTIMATED UNIT COST ESTIMATED COST
15 ream bond paper a4 70 gsm. Premium quality, 500 sheets/ream 210.00 ₱3,150.00
4 bottle Brother Ink BT-D60 Black, BT5000 490.00 ₱1,960.00
1 unit Printer 3 in 1, print, scan, copy, compact design(print speed up to (black & colored)33/15ppm*scan resolution up to 600x1200 dpi*print resolution up to 5760x1440 dpi* (ISO print speed up to (black/colored) 10.01 5.0 ISO ppm) 9,890.00 ₱9,890.00
TOTAL ₱15,000.00
PURPOSE: procurement of office supplies and semi-expandable office equipment
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : EGIDO-FERNANDEZ ELEMENTARY SCHOOL
BETSY PEARL MAGNO LAMPAGO
BAC Chairman
Abelarde Street
Cadiz City
Negros Occidental
Philippines 6121
63-927-7194883
Email :lampagobetsy@gmail.com
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