21gaa0124 Procurement of Inks Wireless Mouse Kjeyboards External Drives 4tb Powerbanks for Use at Upmo-Fcmc Dpwh-Infdeo Laoag City Ilocos Norte
This tender is from the country of Philippines in Asian region. The tender was published by DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D on 12 Sep 2021 for Request for Quotation RFQ 21gaa0124 Procurement of Inks Wireless Mouse Kjeyboards External Drives 4tb Powerbanks for Use at Upmo-Fcmc Dpwh-Infdeo Laoag City Ilocos NorteClosing Date Time 16092021 1000 AMArea of Delivery Ilocos NorteProcurement Mode ShoppingBrief Republic of the Philippines Department of Public Works and Highways Office of the District Engineer Airport Avenue Brgy Cavit Laoag City Name of Procuring Entity Dpwh-Infdeo Request for Quotation 21gaa0124 PR No 2021-09-171 Revised on Date September 1 2021 Standard FormTitle Request for Quotation OfficeEnd-User Upmo-Fcmc 21gaa0124 Procurement of Inks Wireless Mouse Kjeyboards External Drives 4tb Powerbanks for Use at Upmo-Fcmc Dpwh-Infdeo Laoag City Ilocos Norte Company Name Address Tel NoFax No Tin Please Quote Your Lowest Price on the ItemS Listed below Subject to the Terms and Conditions Stated below and Submit Your Quotation Duly Signed by Your Representative not Later than 1000 aM Of September 16 2021 in the Return Envelope Attached Herewith To the Bac Secretariat Dpwh-Ined I Airport Avenue Brgy Cavit Laoag CityTerms and Conditions 1 All Entries must be Typewritten or Legibly Written2 Delivery Period within Seven 7 Working Days upon Receipt of the Approved Funded Purchase Order PO Administrative Penalties Pursuant to Sec 69 of the Revised Irr-Ra 9184 shall be Imposed for Non-Delivery without Valid Reason3 Warranty shall be for a Mininum of Three 3 Months for Supplies Materials One Year for Equipment 3 Years it Equipment from Date of Acceptance by the End-User4 Price Validity shall be for a Period of Sixty 60 Calendar Days5 G-Eps Registration CertificateMayors PermitDti Tax Clearance shall be Attached upon Submission of the Quotation6 Bidders shall Submit Original Brochures of the Product 7 Please Indicate the Brand for each Items being Offered 8The Approved Budget Ceiling for this Procurement is P24709400Edward F Acosta Bac Chairman Item Items Description Qty Unit Unit Price Total Price No 1 Ink 664 Black 20 Btl 2 Ink 664 Yellow 10 Btl 3 Ink 664 Magenta 10 Btl 4 Ink 664 Cyan 10 Btl 5 Ink Gt51 Black 6 Btl 6 Ink Gt51 Cyan 3 Btl 7 Ink Gt51 Yellow 3 Btl 8 Ink Gt51 Magenta 3 Btl 9 Ink 001 Black 127ml 20 Btl 10 Ink 001 Cyan 70ml 10 Btl 11 Ink 001 Magenta 70ml 10 Btl 12 Ink 001 Yellow 70ml 10 Btl 13 Ink 673 Black 10 Btl 14 Ink 673 Cyan 5 Btl 15 Ink 673 Magenta 5 Btl 16 Ink 673 Yellow 5 Btl 17 Ink 673 Light Magenta 5 Btl 18 Ink 673 Light Cyan 5 Btl 19 Wireless Mouse 10 Pcs 20 Keyboard 10 Pcs 21 External Drive 4tb 5 Pcs 22 Powerbank 30000mah 25 Pcs Nothing Follows Tel No 077 670-8468 Telefax 077 670-8468 Printed Name Signature Date CO Bac Secretariat Email DolorosoJamesDpwhGovPh Tel No Cellphone No E-Mail Address Posting 913-152021 After Having Carefully Read and Accepted Your General Conditions I We Quote You on the ItemS at Prices Note above If the Space for Delivery Period Warranty and Price Validity are Left Blank It Means that I Concur with the Terms and Conditions Specified by Dpwh. The last date to submit your bid for this tender was 16 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ 21gaa0124 Procurement of Inks Wireless Mouse Kjeyboards External Drives 4tb Powerbanks for Use at Upmo-Fcmc Dpwh-Infdeo Laoag City Ilocos NorteClosing Date Time 16092021 1000 AMArea of Delivery Ilocos NorteProcurement Mode ShoppingBrief Republic of the Philippines Department of Public Works and Highways Office of the District Engineer Airport Avenue Brgy Cavit Laoag City Name of Procuring Entity Dpwh-Infdeo Request for Quotation 21gaa0124 PR No 2021-09-171 Revised on Date September 1 2021 Standard FormTitle Request for Quotation OfficeEnd-User Upmo-Fcmc 21gaa0124 Procurement of Inks Wireless Mouse Kjeyboards External Drives 4tb Powerbanks for Use at Upmo-Fcmc Dpwh-Infdeo Laoag City Ilocos Norte Company Name Address Tel NoFax No Tin Please Quote Your Lowest Price on the ItemS Listed below Subject to the Terms and Conditions Stated below and Submit Your Quotation Duly Signed by Your Representative not Later than 1000 aM Of September 16 2021 in the Return Envelope Attached Herewith To the Bac Secretariat Dpwh-Ined I Airport Avenue Brgy Cavit Laoag CityTerms and Conditions 1 All Entries must be Typewritten or Legibly Written2 Delivery Period within Seven 7 Working Days upon Receipt of the Approved Funded Purchase Order PO Administrative Penalties Pursuant to Sec 69 of the Revised Irr-Ra 9184 shall be Imposed for Non-Delivery without Valid Reason3 Warranty shall be for a Mininum of Three 3 Months for Supplies Materials One Year for Equipment 3 Years it Equipment from Date of Acceptance by the End-User4 Price Validity shall be for a Period of Sixty 60 Calendar Days5 G-Eps Registration CertificateMayors PermitDti Tax Clearance shall be Attached upon Submission of the Quotation6 Bidders shall Submit Original Brochures of the Product 7 Please Indicate the Brand for each Items being Offered 8The Approved Budget Ceiling for this Procurement is P24709400Edward F Acosta Bac Chairman Item Items Description Qty Unit Unit Price Total Price No 1 Ink 664 Black 20 Btl 2 Ink 664 Yellow 10 Btl 3 Ink 664 Magenta 10 Btl 4 Ink 664 Cyan 10 Btl 5 Ink Gt51 Black 6 Btl 6 Ink Gt51 Cyan 3 Btl 7 Ink Gt51 Yellow 3 Btl 8 Ink Gt51 Magenta 3 Btl 9 Ink 001 Black 127ml 20 Btl 10 Ink 001 Cyan 70ml 10 Btl 11 Ink 001 Magenta 70ml 10 Btl 12 Ink 001 Yellow 70ml 10 Btl 13 Ink 673 Black 10 Btl 14 Ink 673 Cyan 5 Btl 15 Ink 673 Magenta 5 Btl 16 Ink 673 Yellow 5 Btl 17 Ink 673 Light Magenta 5 Btl 18 Ink 673 Light Cyan 5 Btl 19 Wireless Mouse 10 Pcs 20 Keyboard 10 Pcs 21 External Drive 4tb 5 Pcs 22 Powerbank 30000mah 25 Pcs Nothing Follows Tel No 077 670-8468 Telefax 077 670-8468 Printed Name Signature Date CO Bac Secretariat Email DolorosoJamesDpwhGovPh Tel No Cellphone No E-Mail Address Posting 913-152021 After Having Carefully Read and Accepted Your General Conditions I We Quote You on the ItemS at Prices Note above If the Space for Delivery Period Warranty and Price Validity are Left Blank It Means that I Concur with the Terms and Conditions Specified by Dpwh
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Tender Document:
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