Health-24-Oesc-1058H Procurement of Toner Tender are invited for HEALTH-24-OESC-1058H PROCUREMENT OF TONER Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 30 Day s Budget for the Contract : PHP 280,000.00 Area of Delivery : Metro Manila Description : RESOLUTION ON PRIOR APPROVAL NO. 07-107 Series of 2024 RESOLUTION RECOMMENDING THE USE OF ALTERNATIVE METHOD OF PROCUREMENT FOR THE ACQUISITION OF GOODS AND SERVICES WHEREAS, the following departments offices submitted a PPMP with the following details: Project No. Project Title ABC Department Office HEALTH-24-OESC-1058 TONER P 280,000.00 QUEZON CITY HEALTH DEPARTMENT WHEREAS, Section 48 of RA 9184 states among others that subject to the prior approval of the head of the procuring entity or his duly authorized representative and whenever justified by the conditions provided in this Act, the procuring entity may, in order to promote economy and efficiency, resort to any of the alternative methods of -procurement; WHEREAS, the proposed acquisition merits the application of Section 53.9, IRR of RA 9184 which provides that negotiated procurement may be resorted to where the same does not fall under Shopping in Section 52.1 and the amount involved does not exceed the amount of P1,000,000.00; WHEREAS, the Bids and Awards Committee (BAC), in its evaluation, consi... CITY OF QUEZON Katherine Zaira Noble Quiazon Data Controller II Procurement Dept, Second Floor, Civic Center Building F, Quezon City Hall Complex, Elliptical Rd, Quezon City Quezon City Metro Manila Philippines 1100 63-63-289884242 dmd.procurement@quezoncity.gov.ph Tender Notice International Competitive Bidding HEALTH-24-OESC-1058H Philippines GT-109035711