Procurement of Printer for Admin Use Tender are invited for Procurement of Printer for Admin Use Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Printing Supplies Contract Duration : 15 Day s Budget for the Contract : PHP 52,500.00 Area of Delivery : Leyte Description : REQUEST FOR QUOTATION RFQ No.: 2024-10-087 Date : SIR MADAM: Please quote your lowest price for the following enumerated below, taking into consideration the following terms and conditions at the back hereof: TERMS AND CONDITIONS 1) The Approved Budget for the Contract (ABC) is Php. 52,500.00 2) Price Quotation should be inclusive of the 5% Final VAT and expanded witholding tax (EWT) OF 1% 3) Any Alterations, erasures or overwriting shall valid only if they are signed or initialed by the bidder or his her duly authorized representative s. 4) Price Quotation should be placed in a sealed envelope and must be valid for a period of 15 5) Supplier warrants that all goods services equipment to be provided are acceptable industry standard. 6) Delivery period is within 15 calendar days from receipt of Purchase Order (Please state the number of days of delivery if beyond the required calendar days.) 7) Warranty shall be for period of six (6) months for supplies and materials, one (1) year for Equipment, from date of acceptance by the procuring entity. 8) All duties, ... NEW ORMOC CITY NATIONAL HIGH SCHOOL Candido Matutina Dichosa, Jr. Supply Officer I Brgy. Don Felipe Larrazabal, Ormoc City Ormoc City Leyte Philippines 6541 63-53-5614128 63-53-5614128 lorelie.rabaya@deped.gov.ph Tender Notice International Competitive Bidding 2024-10-087 Philippines GT-108957901