Rfq - Provision Of Office Supplies - Ict For The Operation Of Bookshoppe And Marketing Center. Brf-161-25-01-012

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 102407228

  Document Type - Tender Notices

Description - Description: 1 Lot Procurement | Total Cost: 65,000.00Item No. Item Description Quantity Unit Total Cost1. TONER CART *CMYK Ineo +226 Printer, Color: Black 1 CARTRIDGE 11,000.002. TONER CART *CMYK Ineo +226 Printer, Color: Cyan 1 CARTRIDGE 18,000.003 . TONER CART *CMYK Ineo +226 Printer, Color: Magenta 1 CARTRIDGE 18,000.004. TONER CART *CMYK Ineo +226 Printer, Color: Yellow 1 CARTRIDGE 18,000.00Note:Delivery Period: Within Thirty (30) Calendar DaysPartial Bid is NOT AllowedDownload and Use the Official Canvass Form in the Associated ComponentsPlease fill in the Savings/Current Account Name & Account Numberlocal title:: RFQ - Provision of office supplies - ICT for the operation of bookshoppe

Gt Ref Id - 102407228

Deadline - Feb 03, 2025