Purchase of Cartridge and Ink Request for Quotation (RFQ)   Reference Number 11354676   Procuring Entity CITY OF ANTIPOLO, RIZAL   Title Purchase of Cartridge and Ink   Area of Delivery Rizal   Printable Version Solicitation Number: 2024-579 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 565,250.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Miguel Jr. D. Tolentino City Procurement Officer Carigma cor. M.L. Quezon cor F. Manalo St. Antipolo City Rizal Philippines 1870 63-2-6894553 cityhall_procurement@yahoo.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 15/10/2024 5:00 PM Description 50 cartridge Cartridge LQ2190, 2190C, 2190H, 2180 Epson ink ribbon for sharp results Printing is efficient and clear Ink is engineered not to blot Designed for quick and easy installation into your printer 20 box WFC5290 Initial Ink Pack, Black 20 box WFC5290 Initial Ink Pack, Cyan 20 box WFC5290 Initial Ink Pack, Yellow 20 box WFC5290 Initial Ink Pack, Magenta 50 box Plastic Fastener, 70mm 50 box Continuous Form 2-ply, 11x14x7/8 Other Information All quotations must be in the prescribed canvass form and suppliers or its duly authorized representative shall personally submit the same to the City Procurement Office, City Government of Antipolo. To secure canvass form/s please visit City Procurement Office, City Government of Antipolo. Created by Miguel Jr. D. Tolentino 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 ANTIPOLO, RIZAL