Summary

Status LAPSED NOA: Inkbiz NOA signed Dona NOA signed NTP: Doña NTP signed Inkbiz NTP signed CNT: Inkbiz Contract Doña Contract
IB No. BSWM 2024-10-061
Date Posted Oct 09 2024
Lot 1
Personal Computers

Five Million Twenty-four Thousand Three Hundred Pesos (₱5,024,300.00)

Bidding Documents fee ₱5,100.00
Lot 2
Other ICT Equipment

Five Million Three Hundred Forty-five Thousand Seven Hundred Pesos (₱5,345,700.00)

Bidding Documents fee ₱5,500.00
Lot 3
ICT Peripherals and Supplies

Two Million Two Hundred Thirty-three Thousand Four Hundred Pesos (₱2,233,400.00)

Bidding Documents fee ₱3,500.00
Lot 4
Toner Cartridge

Three Million Seven Hundred Forty-seven Thousand One Hundred Sixty Pesos (₱3,747,160.00)

Bidding Documents fee ₱4,000.00
Lot 5
Ink Cartridge

Nine Hundred Ninety-nine Thousand Three Hundred Pesos (₱999,300.00)

Bidding Documents fee ₱1,000.00
Lot 6
Ink Tank

Four Hundred Thirty-two Thousand Two Hundred Pesos (₱432,200.00)

Bidding Documents fee ₱500.00
Dates and Locations

Bid documents availability

Starts on October 9, 2024 1:23pm until October 29, 2024 12:57pm

Deadline of Submission of Bidson October 29, 2024 12:57pm

Pre-bid Conferenceon October 17, 2024 1:23pm

at BSWM Convention Hall, BSWM Convention Hall

Opening of Bidson October 29, 2024 1:27pm

at BSWM Convention Hall, BSWM Convention Hall

Bid documents

Re-Bid of Supply and Delivery of various Inks and ICT Equipment, Supplies and Peripherals Batch 2 for CY 2024

Supplemental Bid Bulletins