• Register
  • Login
  • Subscribe
  • Contact Us

Supply and Delivery of Consumables for Hp Office Jet Pro 7740 and Epson L3210 for Fms

PhilippinesTenders notice for Supply and Delivery of Consumables for Hp Office Jet Pro 7740 and Epson L3210 for Fms. The reference ID of the tender is 112488780 and it is closing on 01 Jan 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Consumables for Hp Office Jet Pro 7740 and Epson L3210 for Fms
  • PHT Ref No: 112488780
  • Deadline: 01 Jan 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 171516.00
  • Notice Type: Tender
  • Document Ref. No.: EARIST-RFQ No.2024-241 APR No. 12-273
  • 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.
  • Description:
  • Tender are invited for SUPPLY AND DELIVERY OF CONSUMABLES FOR HP OFFICE JET PRO 7740 AND EPSON L3210 FOR FMS
    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 171,516.00
    Area of Delivery : Metro Manila
    Description : HP 955XL BLACK x 21 cart at ₱2,000.00 = ₱42,000
    HP 955XL YELLOW x 21 cart at ₱2,000.00 = ₱42,000
    HP 955XL MAGENTA x 21 cart at ₱2,000.00 = ₱42,000
    HP 955XL CYAN x 21 cart at ₱2,000.00 = ₱42,000
    EPSON L3210 BLACK x 12 cart at ₱293.00 = ₱3,516


    TOTAL ABC ₱171,516.00


    Notice of antedate: Due to system error of philgeps log in issue, post publishing was to be 12-23-24 with the closing period of 12-26-2024, this posting is simply a notice proof that the items procured have been posted in accordance with the 2024 financial plan.
    Trade Agreement : Implementing Rules and Regulations
  • Documents:

 Tender Notice

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

CLICK HERE TO LOGIN

Supply and Delivery of Consumables for Hp Office Jet Pro 7740 and Epson L3210 for Fms - Philippines Tender

The EULOGIO "AMANG" RODRIGUEZ INSTITUTE OF SCIENCE AND TECH., a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Consumables for Hp Office Jet Pro 7740 and Epson L3210 for Fms. This tender is published on PhilippinesTenders under PHT Ref No: 112488780 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 2025-01-01.

The estimated tender value is PHP 171516.00, 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.

PhilippinesTenders Features

PhilippinesTenders Features

Fresh and verified Tenders from Philippines. Find, search and filter Tenders/Call for bids/RFIs/RFPs/RFQs/Auctions published by the government, public sector undertakings (PSUs) and private entities.

  • 1,000+ Tenders
  • Verified Tenders Only
  • New Tenders Every Day
  • Tenders Result Data
  • Archive & Historical Tenders Access
  • Consultants for RFI/RFP/RFQ
  • Tender Notifications & Alerts
  • Search, Sort, and Filter Tenders
  • Bidding Assistance & Consulting
  • Customer Support
  • Publish your Tenders
  • Export data to Excel
  • API for Tender Data
  • Tender Documents
Tender Experts

Get A Call From Tender Experts

Fill out the form below and you will receive a call from us within 24 hours.

Thank You for Contacting PhilippinesTenders !!
Email Id is already exist !!
Captcha Image
Invalid Captcha !

Get FREE SAMPLE TENDERS from Philippines in your email inbox.

  Chat with us