Procurement of Printer Inks for Pao-Barmm Offices Tender are invited for Procurement of Printer Inks for PAO-BARMM Offices Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Supplies and Devices Contract Duration : 7 Day s Budget for the Contract : PHP 110,840.00 Area of Delivery : Lanao Del Sur Description : FOR BROTHER DCP-T720W DCP-T310 DCP-T420W PRINTER: 1. THIRTY-TWO (32) BOTTLES OF BLACK INK 2. SIXTEEN (16) BOTTLES OF CYAN INK 3. SIXTEEN (16) BOTTLES OF MAGENTA INK 4. SIXTEEN (16) BOTTLES OF YELLOW INK EPSON L3210 L3110 PRINTER: 1. NINETY (90) BOTTLES OF BLACK INK 2. THIRTY-EIGHT (38) BOTTLES OF CYAN INK 3. THIRTY-EIGHT (38) BOTTLES OF MAGENTA INK 4. THIRTY-EIGHT (38) BOTTLES OF YELLOW INK EPSON L120 PRINTER: 1. SIXTEEN (16) BOTTLES OF BLACK INK 2. EIGHT (8) BOTTLES OF CYAN INK 3. EIGHT (8) BOTTLES OF MAGENTA INK 4. EIGHT (8) BOTTLES OF YELLOW INK Trade Agreement : Implementing Rules and Regulations PUBLIC ATTORNEY'S OFFICE - BARMM REGIONAL OFFICE, MARAWI CIT Alisa-May Marohomsalic Kapampangan Acting Administrative Officer 1st St., Msu Campus Marawi City Lanao Del Sur Philippines 9700 63-938-8317334 paoarmm9a@gmail.com Tender Notice International Competitive Bidding 789-09-2024 Philippines GT-108613053