Purchase of Supplies and Material_ MWWS Invitation to Bid (ITB)   Reference Number 11380907   Procuring Entity MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL   Title Purchase of Supplies and Material_ MWWS   Area of Delivery Negros Oriental   Printable Version Solicitation Number: SJ-24-400 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 100,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Noel A Tubac Municipal Engineer Poblacion San Jose San Jose Negros Oriental Philippines 6202 63-35-4170703 63-35-4170703 noel_tubac@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 21/10/2024 Last Updated / Time 21/10/2024 12:00 AM Closing Date / Time 29/10/2024 10:00 AM Description Specs or Item Unit DESCRIPTION Qty 1.00 unit All in One Printer 1.00 Print, Copy, Scan, Fax, Wireless Capable Ink Ink Tank System with Auto Document Feeder 2.00 unit 3 IN 1 Printer - Print, Copy, Scan 1.00 3.00 sets Dektop PC 2.00 Intel Core i3 240Gb Sata SSD 8Gb DDR4 Memory 650va UPS, 500w AVR USB Keyboard/Mouse 2 x 22'' LED LCD Monitor 4.00 unit Adding Machine - Desktop Printer Calculator 1.00 5.00 pack Adding Machine tape: 4 rolls/pack 10.00 Created by Noel A Tubac Date Created 18/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL