Reference Number
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9787745
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Procuring Entity
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NATIONAL POWER CORPORATION - MINDANAO GENERATION
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Title
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PR NO. HO-LLA23-004, CABLE, HDMI 30M & 9 OTHER ITEMS
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Area of Delivery
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Lanao Del Norte
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Printable Version
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Solicitation Number:
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PR NO. HO-LLA23-004, CABLE, HDMI 30M & 9 OTHER ITE
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Shopping
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Classification:
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Goods
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Category:
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Office Equipment Parts and Accessories
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Approved Budget for the Contract:
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PHP 70,000.00
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Delivery Period:
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30 Day/s
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Client Agency:
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Contact Person:
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Evelyn B. Jarales
Data Encoder/Controller
Maria Cristina,
Iligan City
Lanao Del Norte
Philippines 9200
63-63-2234604
ebingjarales@yahoo.com
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Status
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Active
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Associated Components
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Order
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Bid Supplements
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0
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Document Request List
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0
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Date Published
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03/06/2023
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Last Updated / Time
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03/06/2023 12:00 AM
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Closing Date / Time
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05/06/2023 9:30 AM
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Description
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1 CABLE, HDMI 30M 1 Roll 4,000.00
2 INK REFILL EPSON L210 SERIES, BLACK 50 Bot 275.00
3 INK REFILL EPSON L210 SERIES, CYAN 30 Bot 275.00
4 INK REFILL EPSON L210 SERIES, MAGENTA 30
Bot 275.00
5 INK REFILL EPSON L210 SERIES, YELLOW 30
Bot 275.00
6 MOUSE POINTER DEVICE, WIRELESS, W3D WITH BLUE LEAD TECH
2 Pc 750.00
7 TONER, CARTRIDGE HPCC530A, BLACK,FOR HP COLOR LASERJET CP2025 PRINTER SERIES
2 Pc 5,200.00
8 TONER, CARTRIDGE HPCC531A, CYAN,FOR HP COLOR LASERJET CP2025 PRINTER SERIES
1 Pc 5,200.00
9 TONER, CARTRIDGE HPCC532A, YELLOW ,FOR HP COLOR LASERJET CP2025 PRINTER SERIES
1 PC 5,200.00
10 TONER, CARTRIDGE HPCC533A, MAGENTA, FOR HP COLOR LASERJET CP2025 PRINTER SERIES
1 PC 5,200.00
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Created by
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Evelyn B. Jarales
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Date Created
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25/05/2023
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