Procurement of Office Supplies for Slm Printing
This tender is from the country of Philippines in Asian region. The tender was published by TAMBO NATIONAL HIGH SCHOOL on 12 Sep 2021 for Request for Quotation RFQ Procurement of Office Supplies for Slm PrintingClosing Date Time 20092021 100 AMArea of Delivery Camarines SurProcurement Mode Shopping - OrdinaryRegular Office Supplies Equipment Sec 521bBrief Republic of the Philippines Department of Education Region V Tambo National High School Tambo Buhi Camarines Sur Request for Quotations Rfq Date 01092021Quotation No 2021-09-_________________________________ Name of Supplier Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions On the Last Page Stating the Shortest Time of Delivery and Submit Your Quotation Duly Signed by Your Representative not Later than 3 Days in the Return Envelope Attached Herewith _______________________ Canvasser Erwin N Ay Ad School Head General Conditions Note 1 All Entries must be Typewritten 2 Delivery Period within 7 Calendar Days from the Date of Receive of Purchase Order 3 Warranty shall be for a Period of Six 6 Months for Supplies and Materials One 1 Year for Equipment From Date of Acceptance by the Procuring Entity 4 Price Validity shall be for a Period of 30 Calendar Days 5 Bidders shall Submit Original Brochures Showing Certifications of the Product being Offered Approved Budget for the Contract Php Php 10808600 No Item Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Epson 664 Black Bottle 50 32500 2 Epson 664 Cyan Bottle 10 35000 Epson 664 Magenta Bottle 10 35000 Epson 664 Yellow Bottle 10 35000 Epson 003 Black Bottle 170 32500 Epson 003 Cyan Bottle 15 35000 Epson 003 Magenta Bottle 15 35000 Epson 003 Yellow Bottle 15 35000 Brother Bt 6000 Black Bottle 3 51000 Brother Bt5000 Yellow Bottle 2 51000 Brother Bt5000 Cyan Bottle 2 51000 Brother Bt5000 Magenta Bottle 2 51000 Hp Cartridge Tricolor 704 Bottle 2 43000 Hp Catridge Black Bottle 3 43000 Canon Pixma Set 2 179800 Grand Total Delivery Period ______________________ Warranty ______________________ Price Validity ______________________ After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Items at Prices Noted above _______________________________ Printed NameSignature _______________________________ Complete Address _______________________________ Tel NoCellphone NoFax No _______________________________ Tin _______________________________ Ctc NoIssued atIssued on ____________________________ Date Signed. The last date to submit your bid for this tender was 20 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:
TAMBO NATIONAL HIGH SCHOOL
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 Procurement of Office Supplies for Slm PrintingClosing Date Time 20092021 100 AMArea of Delivery Camarines SurProcurement Mode Shopping - OrdinaryRegular Office Supplies Equipment Sec 521bBrief Republic of the Philippines Department of Education Region V Tambo National High School Tambo Buhi Camarines Sur Request for Quotations Rfq Date 01092021Quotation No 2021-09-_________________________________ Name of Supplier Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions On the Last Page Stating the Shortest Time of Delivery and Submit Your Quotation Duly Signed by Your Representative not Later than 3 Days in the Return Envelope Attached Herewith _______________________ Canvasser Erwin N Ay Ad School Head General Conditions Note 1 All Entries must be Typewritten 2 Delivery Period within 7 Calendar Days from the Date of Receive of Purchase Order 3 Warranty shall be for a Period of Six 6 Months for Supplies and Materials One 1 Year for Equipment From Date of Acceptance by the Procuring Entity 4 Price Validity shall be for a Period of 30 Calendar Days 5 Bidders shall Submit Original Brochures Showing Certifications of the Product being Offered Approved Budget for the Contract Php Php 10808600 No Item Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Epson 664 Black Bottle 50 32500 2 Epson 664 Cyan Bottle 10 35000 Epson 664 Magenta Bottle 10 35000 Epson 664 Yellow Bottle 10 35000 Epson 003 Black Bottle 170 32500 Epson 003 Cyan Bottle 15 35000 Epson 003 Magenta Bottle 15 35000 Epson 003 Yellow Bottle 15 35000 Brother Bt 6000 Black Bottle 3 51000 Brother Bt5000 Yellow Bottle 2 51000 Brother Bt5000 Cyan Bottle 2 51000 Brother Bt5000 Magenta Bottle 2 51000 Hp Cartridge Tricolor 704 Bottle 2 43000 Hp Catridge Black Bottle 3 43000 Canon Pixma Set 2 179800 Grand Total Delivery Period ______________________ Warranty ______________________ Price Validity ______________________ After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Items at Prices Noted above _______________________________ Printed NameSignature _______________________________ Complete Address _______________________________ Tel NoCellphone NoFax No _______________________________ Tin _______________________________ Ctc NoIssued atIssued on ____________________________ Date Signed
Tender Bidding Type:
Tender Notice No:
Tender Document:
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