Tender Details
- Tender Name:
- SUPPLY OF COMPUTER CONSUMABLES
- Tender Type:
- NCT
- Package No:
- GSD/NCT/0010/07
- Post Date:
- 23rd March, 2007
- Closing Date:
- 25th April, 2007
- Currency:
- -
- Price of Tender Document:
- 500000.00
- Tender Description:
- Lot No. Description Quantity 1. Toner Cartridge HP Laser Jet 2100 Toner C4096A 30 HP Laser Jet Toner Q2610A 150 HP Laser Jet Toner Q6511A 50 HP Laser Jet Toner Q7812A 10 2. Printer Ribbons Epson LQ 2170/2180 Ribbon 300 Epson DFX 8000/8500 Ribbon 600 Epson DFX 9000 Ribbon 500 Epson LX 300 Ribbon 200 3. Magnetic Tape Cartridge & CD 4 MM Tapes Size 4GB uncompressed 50 4 MM Tapes Size 12GB uncompressed 350 4 MM Tapes Size 20GB uncompressed 150 4 MM Tapes Size 36GB uncompressed 50 CD Writles (Rewritle) 100 CD Writles (Recordle) 100 CD Head Cleaner 10 4. USB Storage Drives, Diskettes & Mouse Pad USB High Speed 2.0 Pen/Flash Drives (size 2 GB) 100 USB High Speed 2.0 Pen/Flash Drives (size 4 GB) 50 Diskettes (Packets) 500 Mouse Pad 150 Diskette Head Cleaner 20
- Additional Information:
- Source of Funds:
- -
- No. of Lots:
- Agency:
- New Tafo Government Hospital
- Region:
- National
- District:
- Not Applicable
- Contact Person:
- Head of General Services
- Email:
- Telphone:
- 021-667745
- Fax:
- Website:
- -