Bid Notice Details


    


  Closed



30


0200007222


Single Lot


118,950.00


Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)


Goods


Implementing Rules and Regulations


Regular Agency Fund (01000000)


Metro Manila


Office machines and their supplies and accessories


30


DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN


Alyn Grace Abeto


Alyn Grace Abeto


21-Sep-2022 02:14 PM

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN

Bonifacio Drive Port Area

Manila, Metro Manila, NCR

Request for Quotation

RFQ No.3C-0200-0072-22C, Procurement of Office Equipment Supplies and Consumables

Project Name: Procurement of Office Equipment Supplies and Consumables
Budget : 118950 Check item status
Description:
  Office Equipment Supplies and Consumables        
  Lot A - Planning Service (C-0200-0072-22)        
1 No. 730 300ml Cyan Ink Cartridge for HP Designjet T1700 1 pc    
2 No. 730 300ml Magenta Ink Cartridge for HP Designjet T1700 1 pc    
3 No. 730 300ml Yellow Ink Cartridge for HP Designjet T1700 1 pc    
4 No. 730B 300ml Photo Black Designjet Ink Catridge for HP  1 pc    
  Designjet T1700        
5 No. 730B 300ml, Gray Designjet Ink Catridge for HP  1 pc    
  Designjet T1700        
6 No. 730B 300ml, Matte Black Designjet Ink Catridge for HP  1 pc    
  Designjet T1700        
7 No. 731 Printhead HP Designjet T1700 1 pc    
           
  Lot B - COA (C-1300-0076-22)        
1 Toner for HP 87A Black Original Laser Jet, CF287A 5 cart    
  TOTAL AMOUNT (Php)        
  Please specify total amount in words (Php)        
TERMS and CONDITIONS :
                                                                    
         
1. All entries must be typewritten or legibly written.
2. Delivery period within 30 working days upon receipt of the approved  funded Purchase Order (P.O).
   Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-
   delivery without valid reason.
3. Warranty shall be for a mininum of three (3) months for Supplies and one (1) year for Equipment from date  
    of acceptance by the end-user.
4. Price validity shall be for a period of sixty (60) calendar days.
5. PhilGEPS Registration Number and Mayor's Permit  shall be attached upon submission of the  quotation.
    DTI /SEC and Latest Tax Clearance shall be submitted before the award of Purchase Order (P.O.).
6. Bidders must quote for all of the items. Any erasure, correction or alteration made by the bidders in
    any of the items shall render the bid non-complying, hence, a ground for disqualification.                       
7. The DPWH reserves the right to accept or reject any bid, to annul the bidding process, and to rejects
    all bids at any time prior to contract award without thereby incurring any liability to the affected bidder.
 
MARICHU A. PALAFOX, CESO II
Assistant Secretary for Support Services
Chairperson, BAC for Goods 
           
Line Item Details
Item No. UNSPSC Lot Name Lot Description Quantity Unit of Measure
1 44103105 Ink cartridges Ink cartridges 1 Lump Sum
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