PR. NO. BACXIII-24-09-0213: OFFICE SUPPLIES AND CONSUMABLES Request for Quotation (RFQ)   Reference Number 11312885   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE   Title PR. NO. BACXIII-24-09-0213: OFFICE SUPPLIES AND CONSUMABLES   Area of Delivery Surigao Del Norte   Printable Version Solicitation Number: P.R. NO. BACXIII-24-09-0213 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 150,628.50 Delivery Period: 30 Day/s Client Agency: Contact Person: QUINTINIANO C. ARMENDAREZ, JR BAC CHAIRPERSON Poblacion Barangay 12 Dapa Surigao Del Norte Philippines 8417 63-0-9185880266 dpwhsurigaodelnorte1st@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/10/2024 Last Updated / Time 03/10/2024 12:00 AM Closing Date / Time 08/10/2024 9:30 AM Description Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE REGIONAL OFFICE XIII Dapa, Siargao Island, Surigao del Norte Name of Procuring Entity: DPWH-Surigao del Norte 1st DEO Request for Quotation (P.R No): BACXIII-24-09-0213 Revised on: Date: Date: September 30, 2024 Standard Form/Title: REQUEST FOR QUOTATION Office/End-User: Office/End-User: PROCUREMENT UNIT COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN: ITEM NO ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Brother LC-462XLBK Black-Genuine 10 pcs 2 Brother LC-462XLC Cyan-Genuine 7 pcs 3 Brother LC-462XLM Magenta-Genuine 7 pcs 4 Brother LC-462XLY Yellow-Genuine 7 pcs 5 HP Laser Jet Pro MFP M130 NW-(Imaging Drum-19A CF219A)-Genuine 2 pcs 6 HP Laser Jet Pro MFP M130 NW-(Print Cartridge -17A CF217A)-Genuine 2 pcs 7 DR-2355 (for Brother DCP-L2540DW) 5 pcs 8 Toner (TN 2380) for Brother DCP L2540DW, Genuine, (Please see attached file) 10 pcs 9 Maintenance Box for EPSON L6270 2 pcs 10 HDMI Cable Cord, Minimum Length: 20m 1 pcs x-x-x-x-x-x Purpose: Common Information Technology Supply for Procurement Unit Brand and Model: ____________________________ Warranty: ____________________ Delivery Period: ____________________________ Price Validity: ____________________ Place of Delivery: To be delivered at DPWH - SDN 1st DEO, Dapa, SDN Terms of Payment: Cash on delivery NOT applicable After having carefully read and accepted your General Conditions, I/We quote you on the item(s) at prices noted above. If the space for Delivery Period, Warranty and Price Validity are left blank, it means that I concur with the Terms and Condition specified by the DPWH. Tel. No.:______________ Telefax:___________________ Printed Name/Signature/Date Tel. No./Cellphone No./E-mail Address Created by QUINTINIANO C. ARMENDAREZ, JR Date Created 02/10/2024 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.       DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE