HP INK Invitation to Bid (ITB)   Reference Number 11387988   Procuring Entity SOUTHERN SAMAR NATIONAL COMPREHENSIVE HIGH SCHOOL   Title HP INK   Area of Delivery Eastern Samar   Printable Version Solicitation Number: 2024-10-21-02 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 35,000.00 Delivery Period: 15 Day/s Client Agency: SOUTHERN SAMAR NATIONAL COMPREHENSIVE HIGH SCHOOL Contact Person: JULIET LYN DAÑAS PADUAL ADAI/Supply Officer Designate BRGY 1, SAN LORENZO STREET, Balangiga Eastern Samar Philippines 6812 63-926-9374880 djulietlyn5@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 1:00 PM Description HP GT52 INK BOTTLE-CYAN BOTTLES 20 HP GT52 INK BOTTLE-MAGENTA BOTTLES 20 HP GT52 INK BOTTLE-YELLOW BOTTLES 20 HP GT52 INK BOTTLE-BLACK BOTTLES 20 X4E 75 (TANK SYSTEM PRINTHEAD) BLACK CART 8 MOH50A (TANK SYSTEM PRINTHEAD) TRI-COLOR CART 8 Pre-bid Conference Date Time Venue 24/10/2024 1:00 PM SOUTHERN SAMAR NATIONAL COMPREHENSIVE HIGH SCHOOL, BALANGIGA, EASTERN SAMAR Created by JULIET LYN DAÑAS PADUAL Date Created 21/10/2024 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.       SOUTHERN SAMAR NATIONAL COMPREHENSIVE HIGH SCHOOL