RFQ No.C-0112-0004-24C, Procurement of Office Equipment Supplies and Consumables Request for Quotation (RFQ)   Reference Number 11024715   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN   Title RFQ No.C-0112-0004-24C, Procurement of Office Equipment Supplies and Consumables   Area of Delivery   Printable Version Solicitation Number: C-0112-0004-24C 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 296,500.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Mikko Paulo Alibin Officer-in-Charge, Good and Services Division 5th Floor, Room 502-B, Procurement Service DPWH Bldg., Bonifacio Drive, Port Area Manila Metro Manila Philippines 63-2-3043530 63-2-3043208 alibin.mikko_paulo@dpwh.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 07/07/2024 Last Updated / Time 07/07/2024 12:00 AM Closing Date / Time 10/07/2024 9:00 AM Description Lot A- C-0112-0004-24 (Office of U/S Cabral) 1 Ballpen, Finepoint, 0.5mm w/rubber grip Black 100 piece 2 Ballpen, Finepoint, 0.5mm w/rubber grip Blue 100 piece 3 Ballpen, Finepoint, 0.5mm w/rubber grip Red 50 piece 4 Circular ring 0.75in 10pcs per pack 19mm metal 30 pack 5 Circular ring 1.25in 10pcs per pack 32mm metal 30 pack 6 Glue, clear 50ml 10 piece 7 Ink Cartridge EPSON WF-3721 349 BLACK 10 piece 8 Ink Cartridge EPSON WF-3721 349 CYAN 10 piece 9 Ink Cartridge EPSON WF-3721 349 MAGENTA 10 piece 10 Ink Cartridge EPSON WF-3721 349 YELLOW 10 piece 11 Sign pen, Hi Techpoint V10 grip Blue liquid/gel ink, 1.00mm 20 pack 12 Storage Box with Lid Legal Black 30 piece SUBTOTAL AMOUNT (Php) Lot B- C-0200-0014-24 (Planning Service) OFFICE EQUIPTMENT SUPPLIES AND CONSUMABLES 1 No. 730 300-ml Cyan Ink Cartridge for HP Designjet T1700 2 piece 2 No. 730 300-ml Magenta Ink Cartridge for HP Designjet T1700 2 piece 3 No. 730 300-ml Yellow Ink Cartridge for HP Designjet T1700 2 piece 4 No. 730B 300-ml Photo Black DesignJet Ink Cartridge for HP Designjet T1700 2 piece 5 No. 730B 300-ml Gray DesignJet Ink Cartridge for HP Designjet T1700 2 piece 6 No. 730B 300-ml Matte Black DesignJet Ink Cartridge for HP Designjet T1700 2 piece 7 No. 731 Printhead HP Designjet T1700 1 piece SUBTOTAL AMOUNT (Php) Lot C- P-3700-0065-24 (Bridges Management Cluster-UPMO) INVENTORY COMMON COMPUTER SUPPLIES 1 INK, For Inkjet L565 Printer, original (664) Black 75 CART 2 INK, For Inkjet L565 Printer, original (664) Cyan 30 CART 3 INK, For Inkjet L565 Printer, original (664) Magenta 30 CART 4 INK, For Inkjet L565 Printer, original (664) Yellow 30 CART SUBTOTAL AMOUNT (Php) TOTAL AMOUNT (Php) Please specify total amount in words (Php) "TERMS and CONDITIONS : " "1. All entries must be typewritten or legibly written. " 2. Delivery period within 30 working days upon receipt of the approved funded Purchase Order (P.O). Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non- delivery without valid reason. "3. Warranty shall be for a mininum of three (3) months for Supplies from date of acceptance by the end-user. " "4. Price validity shall be for a period of sixty (60) calendar days. " "5. PhilGEPS Registration Number and Mayor's Permit shall be attached upon submission of the quotation. " DTI /SEC and Latest Tax Clearance shall be submitted before the award of Purchase Order (P.O.). 6. To establish financial capability, bidders may attach/includenin its quotation a Commited Line of Credit (CLC) equivalent to 10% of the ABC, from a commercial or Universal Bank. 7. Bidders must qoute for all of the items and shall submit a proposal on each item and evaluation and award of contract will be undertaken on a lump sum basis. 8. Any erasure, correction or alteration made by the bidders in any of the items shall render the bid non-complying, hence, a ground for disqualification. 9. The DPWH reserves the right to accept or reject any bid to annul the bidding process, and to reject " all bids at any time prior to contract award without thereby incurring any liability to the affected bidder. " "MEDMIER G. MALIG Assistant Secretary for Technical Services and Information Management Service Chairperson, BAC for Goods " Created by Mikko Paulo Alibin Date Created 06/07/2024 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.     © 2004,2004-2024  DBM Procurement Service. All rights reserved.,DBM Procurement Service. All rights reserved.   Help | Contact Us|Sitemap   DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN