Request for Quotation for Supply and Delivery of Multi-Function Office Printers Tender are invited for Request for Quotation for Supply and Delivery of Multi-Function Office Printers Product Service Name : Multi-Function Office Printer Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Equipment Contract Duration : 7 Day s Budget for the Contract : PHP 120,000.00 Area of Delivery : Nueva Ecija Description : October 11, 2024 Please quote your lowest price on the item s listed below, subject to the General Conditions indicated below, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 18, 2024, at 9:00 a.m. ELIZABETH O. LATORILLA, PhD, CESE BAC Chairperson Project: Request for Quotation for Supply and Delivery of Multi-Function Office Printers General requirements: 1. All entries must be encoded legibly written. 2. Delivery period: on or before October 31, 2024 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 thirty (30) calendar days. 5. Mayor-s Business Permit, PhilGEPS Registration Certificate Number, and Omnibus Sworn Statement must be attached to the quotation. 6. Submit your quotation in a signed and sealed envelope through the Records Section. Note: ... DEPARTMENT OF EDUCATION - DIVISION OF GAPAN CITY Oliver F Borja BAC Secretariat Don Simeon St., Brgy. San Vicente Gapan City Nueva Ecija Philippines 3105 63-044-4867252 oliver.borja@deped.gov.ph Tender Notice International Competitive Bidding RFQ2024-032 Philippines GT-108538001