P.R. NO. 24-10-1265 Request for Quotation (RFQ)   Reference Number 11352759   Procuring Entity CITY OF LAPU-LAPU   Title P.R. NO. 24-10-1265   Area of Delivery Cebu   Printable Version Solicitation Number: P.R. NO. 24-10-1265 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 520,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: John Klien Narvasa Ranas Administrative Aide Maribago Lapu-Lapu City Cebu Philippines 6015 63-2-3405735 rjohnklien@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 18/10/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : FOR ELEMENTARY EDUCATION DISTRICT 8 SCHOOLS. ABC : Php 520,000.00 P.R. No. : 24-10-1265 P.R. Date : 09/27/24 Office : Department of Education ABC : Php 520,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 40 SET "Purchase of forty(40) sets Printer for District 8 Schools, Features: Print, Scan, and Copy (All-in-One Wireless Printer) Print Speed ISO: (Black 12 ppm/ Color: 5 ppm Print Speed ISO: Draft/A4):(Black 22ppm/ Color 16ppm) Print Resolution (Black 1200 x 1200 DPI/ Color: 4800 x 1200 DPI Yield: (Black: 4000-6000 pages/ Color: 8000 pages Connectivity: USB 2.0 Bluetooth Low Engergy Wi-Fi Direct Monthly Duty Cycle 1000 pages Recommended monthly page volume: 400-800 pages Warranty: 2 years onsite or 3000 pages whichever comes first Ink used: GT53 Black:4000-6000 pages GT52 Cyan: 8000 pages GT52 Magenta 8000 pages GT52 Yellow: 8000 pages Paper Size: A4, B5, A6, D1, Envelope, and Legal Delivery period: Thirty(30) days upon receipt of Purchase Order. Delivery place: DEPED Div. Lapu-Lapu City. Please coordinate with DEPED upon receipt of said units." I HEREBY CERTIFY that the above quoted price of each article is true and correct and I bind myself to deliver the same to the City of Lapu-Lapu upon receipt of Notice of said Purchased Order. Note: This prio-forma forms part of the paid tender documents and will be made as one the basis for clarification form the interested bidders/suppliers and eventually the modification of the statements/provisions in the invitations to bid. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Printer Office Equipment 40 Set 520,000.00 Created by John Klien Narvasa Ranas 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.       CITY OF LAPU-LAPU