PR No 2021-09-0051 - Procurement of Common Office Supplies Office EquipmentAccessories for Use at De Ade Admin Section - 1250346

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD in Philippines from Asian region had released this tender for Request for Quotation RFQ PR No 2021-09-0051 - Procurement of Common Office Supplies Office EquipmentAccessories for Use at De Ade Admin SectionClosing Date Time 23092021 1000 AMArea of Delivery Camarines SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the Philippines Department of Public Works Highways Camarines Sur 3rd District Engineering Office Regional Office V Baras Canaman Name of Procuring Entry Dpwh-Cam Sur Iii Request for Quotation Pr No 2021-09-0051 Revised on Date September 9 2021 Standard for Title Request for Quotation OfficeEnd User De Ade Office Admin Section Company Name Address Tel 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 23 2021 In the Return Envelope Attached Herewith To the Bac Secretariat for Goods Dpwh Cam Sur 3rd Baras Canaman Camarines Sur Terms and Conditions 1 All Entries be Typewritten of Legibly Written 2 Delivery Period within 20 Cd upon Receipt of the Approved Funded Purchased Order Po Administrative Penalties Pursuant to Sec 69 of Revised Irr Ra 9184 shall be Imposed for Non Delivery without Valid Reason Richard EP Ragragio 3Warranty shall be for a Minimum of Three 3 Months for Supplies and Materials One Bac-Chairman Year for Equipment 3 Years for it Equipment from the Date of Acceptance by the End User 4 Price Validity shall be for a Period of Sixty 60 Calendar Days 5 Mayors Permit Philgeps Dti Tax Clearance IncomeBusiness Tax Return Omnibus shall be Attached Uponsubmission of the Quotation 6 Bidders shall Submit Original Brochures Showing Certification of the Product 7 Please Indicate the Brand for each Items being Offered If Applicable 8 The Approved Budget Ceiling for this Procurement is Php _9240000 Item No Item Description Qty Unit Unit Price Total PriceDe Office 1 Wireless Door Bell 2 Unit 2 Paper Shredder 1 Unit 3 Battery Dry Cell Size Aa 5 Pack 4 Battery Dry Cell Size Aa 5 Pack Ade Office 5 55 Television Smart Tv to be Use at Bac Unit 1 Unit Sub-Total Procurement of Common Office Supplies Office EquipmentAccessories for Use at De Ade Admin Section Note The Awarding for this Rfq will be a Lump-Sum Basis Prospective Bidders Suppliers must Quote for All the Items Otherwise They will be Subjected for Disqualification Brand and Model Warranty Delivery Period Price Validity After Having Carefully Read and Accepted Your General Condition IWe Quote You on ItemS at Prices Note Above if the Spaces for Delivery Period Warranty and Price Validity are Left Blank It Means that I Concur with the Terms and Conditions Specified by Dpwh Printed Name SignatureDate Tel NoCellphoneE-Mail Address Republic of the Philippines Department of Public Works Highways Camarines Sur 3rd District Engineering Office Regional Office V Baras Canaman Name of Procuring Entry Dpwh-Cam Sur Iii Request for Quotation Pr No 2021-09-0051 Revised on Date September 9 2021 Standard for Title Request for Quotation OfficeEnd User De Ade Office Admin Section Company Name Address Tel 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 23 2021 In the Return Envelope Attached Herewith To the Bac Secretariat for Goods Dpwh Cam Sur 3rd Baras Canaman Camarines Sur Terms and Conditions 1 All Entries be Typewritten of Legibly Written 2 Delivery Period within 20 Cd upon Receipt of the Approved Funded Purchased Order Po Administrative Penalties Pursuant to Sec 69 of Revised Irr Ra 9184 shall be Imposed for Non Delivery without Valid Reason Richard EP Ragragio 3Warranty shall be for a Minimum of Three 3 Months for Supplies and Materials One Bac-Chairman Year for Equipment 3 Years for it Equipment from the Date of Acceptance by the End User 4 Price Validity shall be for a Period of Sixty 60 Calendar Days 5 Mayors Permit Philgeps Dti Tax Clearance IncomeBusiness Tax Return Omnibus shall be Attached Uponsubmission of the Quotation 6 Bidders shall Submit Original Brochures Showing Certification of the Product 7 Please Indicate the Brand for each Items being Offered If Applicable 8 The Approved Budget Ceiling for this Procurement is Php _9240000 Item No Item Description Qty Unit Unit Price Total Price6 Multi-Funtion Printer 1 Unit Technical Specification Functions Print Copy Scan Printer Size A4 Printing System Print Technology Inkjet Color Print Speed 20 Ppm Mono and Color Copy Speed 11 Cpm Speed Measured Using A4 Size Paper Print Quality 4800 X 1200 Dpi Scan Resolution 1200 Dpi Sub-Total Procurement of Common Office Supplies Office EquipmentAccessories for Use at De Ade Admin Section Note The Awarding for this Rfq will be a Lump-Sum Basis Prospective Bidders Suppliers must Quote for All the Items Otherwise They will be Subjected for Disqualification Brand and Model Warranty Delivery Period Price Validity After Having Carefully Read and Accepted Your General Condition IWe Quote You on ItemS at Prices Note Above if the Spaces for Delivery Period Warranty and Price Validity are Left Blank It Means that I Concur with the Terms and Conditions Specified by Dpwh Printed Name SignatureDate Tel NoCellphoneE-Mail Address Republic of the Philippines Department of Public Works Highways Camarines Sur 3rd District Engineering Office Regional Office V Baras Canaman Name of Procuring Entry Dpwh-Cam Sur Iii Request for Quotation Pr No 2021-09-0051 Revised on Date September 9 2021 Standard for Title Request for Quotation OfficeEnd User De Ade Office Admin Section Company Name Address Tel 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 23 2021 In the Return Envelope Attached Herewith To the Bac Secretariat for Goods Dpwh Cam Sur 3rd Baras Canaman Camarines Sur Terms and Conditions 1 All Entries be Typewritten of Legibly Written 2 Delivery Period within 20 Cd upon Receipt of the Approved Funded Purchased Order Po Administrative Penalties Pursuant to Sec 69 of Revised Irr Ra 9184 shall be Imposed for Non Delivery without Valid Reason Richard EP Ragragio 3Warranty shall be for a Minimum of Three 3 Months for Supplies and Materials One Bac-Chairman Year for Equipment 3 Years for it Equipment from the Date of Acceptance by the End User 4 Price Validity shall be for a Period of Sixty 60 Calendar Days 5 Mayors Permit Philgeps Dti Tax Clearance IncomeBusiness Tax Return Omnibus shall be Attached Uponsubmission of the Quotation 6 Bidders shall Submit Original Brochures Showing Certification of the Product 7 Please Indicate the Brand for each Items being Offered If Applicable 8 The Approved Budget Ceiling for this Procurement is Php _9240000 Item No Item Description Qty Unit Unit Price Total PriceScan Features Multi-Sheet Scan to Single Pdf File Monthly Duty Cycle 20000 Pages Memory 256mb Ink System Genuine Ink Cartridge High Yield Using Pigment-Based Ink or Continuous Ink Supply System OriginalBuilt-In Ink CartridgesRefill must be Available Nationwide Certificate if Authenticity is Required Network Interface Fast Ehternet Io Ports Usb 20 Ethernet Rj-45 Paper Handling Sub-Total Procurement of Common Office Supplies Office EquipmentAccessories for Use at De Ade Admin Section Note The Awarding for this Rfq will be a Lump-Sum Basis Prospective Bidders Suppliers must Quote for All the Items Otherwise They will be Subjected for Disqualification Brand and Model Warranty Delivery Period Price Validity After Having Carefully Read and Accepted Your General Condition IWe Quote You on ItemS at Prices Note Above if the Spaces for Delivery Period Warranty and Price Validity are Left Blank It Means that I Concur with the Terms and Conditions Specified by Dpwh Printed Name SignatureDate Tel NoCellphoneE-Mail Address Republic of the Philippines Department of Public Works Highways Camarines Sur 3rd District Engineering Office Regional Office V Baras Canaman Name of Procuring Entry Dpwh-Cam Sur Iii Request for Quotation Pr No 2021-09-0051 Revised on Date September 9 2021 Standard for Title Request for Quotation OfficeEnd User De Ade Office Admin Section Company Name Address Tel 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 23 2021 In the Return Envelope Attached Herewith To the Bac Secretariat for Goods Dpwh Cam Sur 3rd Baras Canaman Camarines Sur Terms and Conditions 1 All Entries be Typewritten of Legibly Written 2 Delivery Period within 20 Cd upon Receipt of the Approved Funded Purchased Order Po Administrative Penalties Pursuant to Sec 69 of Revised Irr Ra 9184 shall be Imposed for Non Delivery without Valid Reason Richard EP Ragragio 3Warranty shall be for a Minimum of Three 3 Months for Supplies and Materials One Bac-Chairman Year for Equipment 3 Years for it Equipment from the Date of Acceptance by the End with tender notice no. P.R. No. 2021-09-0051 published on 15 Sep 2021. The tender expired on 23 Sep 2021. This tender is sourced from Official Website and is eligible for suppliers interested in Asian bulk upload. Interested bidders can obtain further information including complete bid documents or ways to participate by registering on Tender Impulse and referencing via Tender Impulse ID 1250346.