Tender Details

Title	Procurement of Docu Centre and Developer Ink for Use at Municipal Treasurer's Office MUNICIPALITY OF JARO, LEYTE
Country	Philippines
Language	English
Organization	MUNICIPALITY OF JARO, LEYTE
Published Date	21.06.2024
Deadline Date	25.06.2024
Overview	Procurement of Docu Centre and Developer Ink for Use at Municipal Treasurer's Office Request for Quotation (RFQ) Reference Number 10972091 Procuring Entity MUNICIPALITY OF JARO, LEYTE Title Procurement of Docu Centre and Developer Ink for Use at Municipal Treasurer's Office Area of Delivery Leyte Printable Version Solicitation Number: SVP-35-024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 58,900.00 Delivery Period: 1 Day/s Client Agency: Contact Person: Luz Dionaldo Raganit BAC Secretariat Real St. Jaro Leyte Jaro Leyte Philippines 6527 63-099-99808786 63-541-9460 bacjarolgu@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 21/06/2024 Last Updated / Time 21/06/2024 12:00 AM Closing Date / Time 25/06/2024 10:00 AM Description Republic of the Philippines Job Request No. \ 04 Province of Leyte Procurement of Docu Centre and Developer Ink for Use at Municipal Treasurer's Office Municipality of Jaro BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Date: June 21, 2024 XA Please quote your lowest price on the item(s) listed below, subject to the General Conditions, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than June 25, 2024 at 10:00 A.M., Jaro, Leyte NOTE: 1. All entries must be handwritten legibly or typewritten. 2. Delivery period within Ten (10) calendar days. 3. Warranty shall be for a period of six (6) months for supplies and materials, and one (1)year for equipment,from day of acceptance by the procuring entity. 4. Price validity shall be for a period of Ninety (90) calendar days. 5. PhilGEPS Registration Certificate shall be attached upon submission of quotation. 6. Bidders shall submit original brochures showing certifications of the product(s) being offered. ABC: Php 58,900.00 Item No. Item & Description Unit Quantity Unit Price Total Item Price 1 DOCU CENTRE SC2022TONER CARTRIDGE PCS CARTRIDGE: BLACK 2 CYAN 1 MAGENTA 1 2 DEVELOPER UNIT-COLORED PCS CYAN 1 MAGENTA 1 YELLOW 1 Total Brand & Model: _____________ Delivery Date: ______________ Price Validity: _______________ Warranty: __________________ After having carefully read and accepted your General conditions, I/We quote you on the item at price noted above. _____________________ Print Name & Signature Date:________________ LUZ D. RAGANIT BAC SECRETARIAT Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment and Supplies and Consumables Procurement of Docu Centre and Developer Ink for Use at Municipal Treasurer's Office 1 Lot 58,900.00 Created by Luz Dionaldo Raganit Date Created 20/06/2024 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. MUNICIPALITY OF JARO, LEYTE
NAICS	Instruments and Related Products Manufacturing for Measuring Regulation Machinery Regulation Agencies
CPVS	Earthmoving and excavating machinery, and associated parts Calendars Office, school and office equipment cleaning services Seats, chairs and related products, and associated parts Display cases Ink Brochures Cartridges Dates
UNSPSC	Calendars Display cases Awards Trade agreements Equipment cases Financial Instruments, Products, Contracts and Agreements Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine
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Title
Procurement of Docu Centre and Developer Ink for Use at Municipal Treasurer's Office MUNICIPALITY OF JARO, LEYTE
Country
Philippines
Language
English
Organization
MUNICIPALITY OF JARO, LEYTE
Published Date
21.06.2024
Deadline Date
25.06.2024
Overview
Procurement of Docu Centre and Developer Ink for Use at Municipal Treasurer's Office Request for Quotation (RFQ) Reference Number 10972091 Procuring Entity MUNICIPALITY OF JARO, LEYTE Title Procurement of Docu Centre and Developer Ink for Use at Municipal Treasurer's Office Area of Delivery Leyte Printable Version Solicitation Number: SVP-35-024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 58,900.00 Delivery Period: 1 Day/s Client Agency: Contact Person: Luz Dionaldo Raganit BAC Secretariat Real St. Jaro Leyte Jaro Leyte Philippines 6527 63-099-99808786 63-541-9460 bacjarolgu@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 21/06/2024 Last Updated / Time 21/06/2024 12:00 AM Closing Date / Time 25/06/2024 10:00 AM Description Republic of the Philippines Job Request No. \ 04 Province of Leyte Procurement of Docu Centre and Developer Ink for Use at Municipal Treasurer's Office Municipality of Jaro BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Date: June 21, 2024 XA Please quote your lowest price on the item(s) listed below, subject to the General Conditions, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than June 25, 2024 at 10:00 A.M., Jaro, Leyte NOTE: 1. All entries must be handwritten legibly or typewritten. 2. Delivery period within Ten (10) calendar days. 3. Warranty shall be for a period of six (6) months for supplies and materials, and one (1)year for equipment,from day of acceptance by the procuring entity. 4. Price validity shall be for a period of Ninety (90) calendar days. 5. PhilGEPS Registration Certificate shall be attached upon submission of quotation. 6. Bidders shall submit original brochures showing certifications of the product(s) being offered. ABC: Php 58,900.00 Item No. Item & Description Unit Quantity Unit Price Total Item Price 1 DOCU CENTRE SC2022TONER CARTRIDGE PCS CARTRIDGE: BLACK 2 CYAN 1 MAGENTA 1 2 DEVELOPER UNIT-COLORED PCS CYAN 1 MAGENTA 1 YELLOW 1 Total Brand & Model: _____________ Delivery Date: ______________ Price Validity: _______________ Warranty: __________________ After having carefully read and accepted your General conditions, I/We quote you on the item at price noted above. _____________________ Print Name & Signature Date:________________ LUZ D. RAGANIT BAC SECRETARIAT Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment and Supplies and Consumables Procurement of Docu Centre and Developer Ink for Use at Municipal Treasurer's Office 1 Lot 58,900.00 Created by Luz Dionaldo Raganit Date Created 20/06/2024 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. MUNICIPALITY OF JARO, LEYTE
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Machinery Regulation Agencies
CPVS
Earthmoving and excavating machinery, and associated parts Calendars Office, school and office equipment cleaning services Seats, chairs and related products, and associated parts Display cases Ink Brochures Cartridges Dates
UNSPSC
Calendars Display cases Awards Trade agreements Equipment cases Financial Instruments, Products, Contracts and Agreements Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine
URL
Download Document
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