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Rfq - Provision of other Supplies and Materials for the Operation of Fablab Caraga. Brf-161-25-02-025

PhilippinesTenders notice for Rfq - Provision of other Supplies and Materials for the Operation of Fablab Caraga. Brf-161-25-02-025. The reference ID of the tender is 114438541 and it is closing on 11 Feb 2025.

Tender Details

  • Country: Philippines
  • Summary: Rfq - Provision of other Supplies and Materials for the Operation of Fablab Caraga. Brf-161-25-02-025
  • PHT Ref No: 114438541
  • Deadline: 11 Feb 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 97700.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ-GOODS-051-2025
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for RFQ - Provision of other supplies and materials for the operation of Fablab Caraga. BRF-161-25-02-025
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Printing Supplies
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 97,700.00
    Area of Delivery : Agusan Del Norte
    Description : 1 Lot Procurement | Total Cost: 97,700.00

    Item No. Item Description Quantity Unit Unit Cost Total Cost

    1. CAPPING *Cap top for DX4 Print Head, for Roland SP-540i 2 PIECE 600.00 1,200.00
    2. CAPPING *Capping station for Epson TX800 printer head 3 PIECE 700.00 2,100.00
    3. "CLEANING SOLUTION *Concentrated cleaning solution for
    eco sol ink 100ml with syringe." 1 BOTTLE 500.00 500.00
    4. "CLEANING SOLUTION *Eco solvent cleaning solution, 1
    liter" 4 BOTTLE 600.00 2,400.00
    5. "CLEANING SOLUTION *UV LED Curable ink cleaning
    solution 1 liter." 4 BOTTLE 3,600.00 14,400.00
    6. DAMPER *Solvent resistant big ink damper for Epson DX 6 PIECE 100.00 600.00
    7. DUMPER *Epson TX800 printer head dumper block for UV 6 PIECE 200.00 1,200.00
    8. "HOSE *Black 6 lines solvent UV ink tube 3mm x 2mm, UV
    Ink pipe x 10m" 1 PIECE 3,000.00 3,000.00
    9. "HOSE *Clear 6 Lines eco sol ink tube, *4mm x 3mm UV
    Ink pipe x 3m" 1 PIECE 600.00 600.00
    10. PRINTER HEAD *Printer head for Roland SP 540i 2 PIECE 25,000.00 50,000.00
    11. PRINTE...
  • Documents:

 Tender Notice

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Rfq - Provision of other Supplies and Materials for the Operation of Fablab Caraga. Brf-161-25-02-025 - Philippines Tender

The CARAGA STATE UNIVERSITY, a Government sector organization in Philippines, has announced a new tender for Rfq - Provision of other Supplies and Materials for the Operation of Fablab Caraga. Brf-161-25-02-025. This tender is published on PhilippinesTenders under PHT Ref No: 114438541 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 2025-02-11.

The estimated tender value is PHP 97700.00, 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.

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