Supply and Delivery of Various Office Supplies, Devices and Consumable Tender are invited for Supply and delivery of various Office Supplies, Devices and Consumable Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Supplies and Devices Contract Duration : 15 Day s Budget for the Contract : PHP 1,139,300.00 Area of Delivery : Benguet Description : Item no. Qty. Unit Particulars ABC qty*abc 1 170 bottle Epson 003 Ink Refill, Black 350 ?59,500.00 2 150 bottle Epson 003 Ink Refill, Cyan 350 ?52,500.00 3 150 bottle Espon 003 Ink Refill, Magenta 350 ?52,500.00 4 150 bottle Espon 003 Ink Refill, Yellow 350 ?52,500.00 5 20 bottle Espon 001 Ink Refill, Black 350 ?7,000.00 6 10 bottle Epson 001 Ink Refill, Cyan 350 ?3,500.00 7 10 bottle Epson 001 Ink Refill, Magenta 350 ?3,500.00 8 10 bottle Epson 001 Ink Refill, Yellow 350 ?3,500.00 9 35 cart HP 62 Ink Cartridge, Black 1,430.00 ?50,050.00 10 23 cart HP 62 Ink Cartridge, Color 1,700 ?39,100.00 11 30 cart Canon 35 Ink Cartridge, Black 1,000 ?30,000.00 12 30 cart Canon 36 Ink Cartridge 1300 ?39,000.00 13 20 cart HP GT53 Ink Cartridge, Black 1,000.00 ?20,000.00 14 15 cart HP GT53 Ink Cartridge, Cyan 1,000.00 ?15,000.00 15 15 cart HP GT52 Ink Cartridge, Magenta 1000 ?15,000.00 16 15 cart HP GT52 Ink Cartridge, Yellow 1,000.00 ?15,000.00 17 20 bottle Canon GI-790 Ink Refill, Black 450.00 ?9,000.00 18 20 bottle Canon GI-790 In... DEPARTMENT OF AGRICULTURE - CARFU Chester Marigza Administrative Assistant BPI Compound, Guisad Baguio City Benguet Philippines 2600 63-74-4424399 mtfangasan@yahoo.com Tender Notice International Competitive Bidding 24-1115 Philippines GT-108169928