Supply and Delivery of 1 Unit Photocopying Machine Request for Quotation (RFQ)   Reference Number 11352363   Procuring Entity JOSE RIZAL MEMORIAL STATE UNIVERSITY - MAIN CAMPUS   Title Supply and Delivery of 1 Unit Photocopying Machine   Area of Delivery Zamboanga Del Norte   Printable Version Solicitation Number: 24-09-0993 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 99,800.00 Delivery Period: 20 Day/s Client Agency: Contact Person: Shelou Rendon Sagang Administrative Officer I Gov. Guading, Adasa Street, Sta. Cruz Dapitan City Zamboanga Del Norte Philippines 7101 63-065-9080785 main.bac@jrmsu.edu.ph 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 1:00 PM Description 2 units Printer (All-in-one) Print, Scan, Copy Shall satisfy the minimum specification: Physical Specification *With built-in feeder *With one (1) set of ink (B, C, M,Y) Functional Specification *Print, scan, copy *Automatic duplex printing *WiFi, WiFi Direct Terms & Conditions *Warranty: at least one (1) year warranty of parts and services *Inclusive of another two (2) sets spare inks (B,C,M,Y) NOTE: FOR PROJECTS WITH MORE THAN 50K, MAYOR'S PERMIT, PHILGEPS REG NO., AND OMNIBUS SWORN STATEMENT ARE REQUIRED. IN ADDITION TO THESE REQUIREMENTS, FOR PROJECTS ABOVE 500K, INCOME/ BUSINESS TAX RETURN IS REQUIRED. Created by Jorge Denard Mamenta Malazarte 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.       JOSE RIZAL MEMORIAL STATE UNIVERSITY - MAIN CAMPUS