Procurement of Toner for the City Treasurer's Office, Ormoc City Tender are invited for Procurement of Toner for the City Treasurer's Office, Ormoc City Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Supplies and Devices Contract Duration : 25 Day s Budget for the Contract : PHP 538,000.00 Area of Delivery : Leyte Description : Republic of the Philippines CTO Government of Ormoc City P.R. No.: 242723 BIDS AND AWARDS COMMITTEE Quotation No.: 245165-2873 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than _______ _______________________. (SGD) KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) ALL ENTRIES MUST BE TYPEWRITTEN OR LEGIBLY WRITTEN. OF ACCEPTANCE BY THE END-USER. (4) PRICE VALIDITY SHALL BE FOR A PERIOD OF (2) DELIVERY PERIOD WITHIN 25 C.D. UPON RECEIPT OF THE SIXTY (60) DAYS. (5) G-EPS REG NUMBER, MAYORs PERMIT, APPROVED FUNDED PURCHASE ORDER (P.O.). Administrative DTI SEC SHALL BE ATTACHED UPON SUBMISSION penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall (6) BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF be for a minimum for non-delivery w... CITY OF ORMOC, LEYTE Letecia Arevalo Peñalosa Admin. Assistant III - BAC Secretariat 2nd F, New City Hall Bldg., Aunubing "Y" St. Ormoc City Leyte Philippines 63-53-2552054 bac.ormoc@gmail.com Tender Notice International Competitive Bidding 242723 Philippines GT-109029229