IT Supplies 4th Qtr Request for Quotation (RFQ)   Reference Number 11384651   Procuring Entity LAGUNA LAKE DEVELOPMENT AUTHORITY, DENR   Title IT Supplies 4th Qtr   Area of Delivery Metro Manila   Printable Version Solicitation Number: R24-609 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Information Technology Approved Budget for the Contract: PHP 686,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: BIDS And Awards Committee BAC Secretariat National Ecology Center (across Philippine Heart Center), East Avenue, Diliman, Quezon City Quezon City Metro Manila Philippines 63-02-3764061 63-02-3764061 bac@llda.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 3:00 PM Description 1 8 cart TONER CART HP CB435A BLACK 2 15 cart TONER CART HP CF276A BLACK (76A) 3 3 cart TONER CART SAMSUNG MLT-D203L BLACK 4 15 cart TONER CARTRIDGE HP CF226A (HP26A) BLACK LASERJET 5 2 cart TONER CARTRIDGE HP CF287A (HP87) BLACK 6 6 cart TONER HP Q2612A 7 3 cart SAMSUNG TONER MLT-DII6S 8 6 cart HP TONER 202A BLACK CF 500A 9 4 cart HP TONER 202A CYAN CF 501A 10 4 cart HP TONER 202A MAGENTA CF 502A 11 4 cart HP TONER 202A YELLOW CF 503A 12 8 cart HP TONER LASERJET PRO MFP 4103 FDN HP W1510A 13 12 cart HP COLOR LASERJET PRO MFP 4303 DW BLACK W2300A 14 10 cart HP COLOR LASERJET PRO MFP 4303 DW CYAN W2301A 15 10 cart HP COLOR LASERJET PRO MFP 4303 DW MAGENTA W2302A 16 10 cart HP COLOR LASERJET PRO MFP 4303 DW YELLOW W2303A * HP Ink and Toner Original and Genuine (with Certificate from Hewlett Packard) * To be evaluated on a per item basis Terms of payment: Delivery: Approved Budget of Contract: Php686,000.00 The following documents must be included in the submission of price quotation: 1. Mayor's/Business Permit 2. PhilGEPS Registration You may submit your quotation electronically through lldaproc@gmail.com However, original copy of the Quotation must be submitted once awarded. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 TONER CART HP CB435A BLACK see attached RFQ 8 Cartridge 28,800.00 2 TONER CART HP CF276A BLACK (76A) see attached RFQ 15 Cartridge 79,500.00 3 TONER CART SAMSUNG MLT-D203L BLACK see attached RFQ 3 Cartridge 15,300.00 4 TONER CARTRIDGE HP CF226A (HP26A) BLACK LASERJET see attached RFQ 15 Cartridge 96,000.00 5 TONER CARTRIDGE HP CF287A (HP87) BLACK see attached RFQ 2 Cartridge 28,400.00 6 TONER HP Q2612A see attached RFQ 6 Cartridge 27,600.00 7 SAMSUNG TONER MLT-DII6S see attached RFQ 3 Cartridge 13,800.00 8 HP TONER 202A BLACK CF 500A see attached RFQ 6 Cartridge 21,600.00 9 HP TONER 202A CYAN CF 501A see attached RFQ 4 Cartridge 16,800.00 10 HP TONER 202A MAGENTA CF 502A see attached RFQ 4 Cartridge 16,800.00 11 HP TONER 202A YELLOW CF 503A see attached RFQ 4 Cartridge 16,800.00 12 HP TONER LASERJET PRO MFP 4103 FDN HP W1510A see attached RFQ 8 Cartridge 50,400.00 13 HP COLOR LASERJET PRO MFP 4303 DW BLACK W2300A see attached RFQ 12 Cartridge 67,200.00 14 HP COLOR LASERJET PRO MFP 4303 DW CYAN W2301A see attached RFQ 10 Cartridge 69,000.00 15 HP COLOR LASERJET PRO MFP 4303 DW MAGENTA W2302A see attached RFQ 10 Cartridge 69,000.00 16 HP COLOR LASERJET PRO MFP 4303 DW YELLOW W2303A see attached RFQ 10 Cartridge 69,000.00 Created by BIDS And Awards Committee Date Created 21/10/2024 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.       LAGUNA LAKE DEVELOPMENT AUTHORITY, DENR