Procurement of Printer Inks for PAO-BARMM Offices Request for Quotation (RFQ)   Reference Number 11351171   Procuring Entity PUBLIC ATTORNEY'S OFFICE - BARMM REGIONAL OFFICE, MARAWI CIT   Title Procurement of Printer Inks for PAO-BARMM Offices   Area of Delivery Lanao Del Sur   Printable Version Solicitation Number: 789-09-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 110,840.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Alisa-May Marohomsalic Kapampangan ACTING ADMINISTRATIVE OFFICER 1st St., Msu Campus Marawi City Lanao Del Sur Philippines 9700 63-938-8317334 paoarmm9a@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 14/10/2024 Last Updated / Time 14/10/2024 12:00 AM Closing Date / Time 21/10/2024 11:00 PM Description FOR BROTHER DCP-T720W/DCP-T310/DCP-T420W PRINTER: 1. THIRTY-TWO (32) BOTTLES OF BLACK INK 2. SIXTEEN (16) BOTTLES OF CYAN INK 3. SIXTEEN (16) BOTTLES OF MAGENTA INK 4. SIXTEEN (16) BOTTLES OF YELLOW INK EPSON L3210/L3110 PRINTER: 1. NINETY (90) BOTTLES OF BLACK INK 2. THIRTY-EIGHT (38) BOTTLES OF CYAN INK 3. THIRTY-EIGHT (38) BOTTLES OF MAGENTA INK 4. THIRTY-EIGHT (38) BOTTLES OF YELLOW INK EPSON L120 PRINTER: 1. SIXTEEN (16) BOTTLES OF BLACK INK 2. EIGHT (8) BOTTLES OF CYAN INK 3. EIGHT (8) BOTTLES OF MAGENTA INK 4. EIGHT (8) BOTTLES OF YELLOW INK Created by Alisa-May Marohomsalic Kapampangan Date Created 11/10/2024 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.       PUBLIC ATTORNEY'S OFFICE - BARMM REGIONAL OFFICE, MARAWI CIT