Procurement of Colored Toners (Project Reference No. 2024-SHOPPING-CT-046-03) Request for Quotation (RFQ)   Reference Number 11367728   Procuring Entity POWER SECTOR ASSETS AND LIABILITIES MANAGEMENT CORPORATION-Q   Title Procurement of Colored Toners (Project Reference No. 2024-SHOPPING-CT-046-03)   Area of Delivery Metro Manila   Printable Version Solicitation Number: 2024-SHOPPING-CT-046-03 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods - General Support Services Category: Office Supplies and Devices Approved Budget for the Contract: PHP 819,000.00 Contract Duration: 90 Day/s Client Agency: Contact Person: Grace B. Tamayo Head - BAC Secretariat 10th Floor Vertis North Corporate Center Tower 1 Astra corner Lux Drives, North Avenue Barangay Bagong Pag-asa, Quezon City, Philippines Quezon City Metro Manila Philippines 1105 63-824-84800 gbtamayo@psalm.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 13 Date Published 17/10/2024 Last Updated / Time 17/10/2024 12:00 AM Closing Date / Time 21/10/2024 3:00 PM Description The Power Sector Assets and Liabilities Management Corporation (PSALM) is conducting the Procurement of Colored Toners (Project Reference No. 2024-SHOPPING-CT-046-03) with an Approved Budget for the Contract (ABC) in the amount of EIGHT HUNDRED NINETEEN THOUSAND PESOS (PHP 819,000.00), inclusive of delivery costs and all applicable taxes. In this regard, may we invite your company to submit a proposal for this procurement project based on the requirements set forth in the Terms and Conditions (Annex “A”) and Detailed Bid Price Schedule (Annex “B”). Your proposal shall include copies of the following documents: 1. PhilGEPS Registration or latest PhilGEPS Certificate; 2. Latest Mayor’s or Business Permit issued by the city or municipality where the principal place of business of the prospective bidder is located; and 3. Duly accomplished Detailed Bid Price Schedule (Annex “B”). This Invitation to Submit Quotation may be downloaded free of charge from the websites of the Philippine Government Electronic Procurement System (PhilGEPS) (https://www.philgeps.gov.ph) and PSALM (https://www.psalm.gov.ph). Kindly submit your proposal in electronic format (PDF with complete attachments) to the email address procurement.shopping@psalm.gov.ph on or before 3:00 PM, 21 October 2024. For further information, please refer to: THE DIVISION MANAGER Administration and General Services Division Power Sector Assets and Liabilities Management Corporation 24th Floor Vertis North Corporate Center 1, Astra corner Lux Drives North Avenue, 1105 Quezon City, Philippines Telephone No.: (02) 8248 4800 E-mail: jbgalambat@psalm.gov.ph Very truly yours, JAMES BENEDIC G. ALAMBAT Created by Grace B. Tamayo Date Created 16/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       POWER SECTOR ASSETS AND LIABILITIES MANAGEMENT CORPORATION-Q