Request for Quotation (P.R. No.) 2024-10-038 – PROCUREMENT OF OFFICE EQUIPMENT FOR USE IN THE SUPPLY UNIT OF ANTIQUE DISTRICT ENGINEERING OFFICE, DPWH, SAN JOSE, ANTIQUE Request for Quotation (RFQ)   Reference Number 11373385   Procuring Entity DPWH - ANTIQUE DISTRICT ENGINEERING OFFICE   Title Request for Quotation (P.R. No.) 2024-10-038 – PROCUREMENT OF OFFICE EQUIPMENT FOR USE IN THE SUPPLY UNIT OF ANTIQUE DISTRICT ENGINEERING OFFICE, DPWH, SAN JOSE, ANTIQUE   Area of Delivery Antique   Printable Version Solicitation Number: 2024-10-038 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 309,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Rodita P Aban Clerk III Preciado St., San Jose Antique Philippines 5700 63-36-5407263 dpwhbac_antique@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 4 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 24/10/2024 10:00 AM Description Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of October 24, 2024 in the return envelope attached herewith, to the Chairman, BAC Office of the DPWH-Antique DEO, San Jose, Antique. TERMS and CONDITIONS : 1. All entries must be typewritten or legibly written. 2. Delivery period within 30 C.D. 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 & materials; one year for Equipment; 3 years IT Equipment 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 or Organization Number, Mayor's/Business Permit and Omnibus Sworn Statement shall be attached upon submission of the quotation. 6. Bidders shall submit original brochures of the product . 7. Please indicate the brand for each items being offered. 8.The approved budget ceiling for this procurement is P 309,000.00 Item ITEMS & DESCRIPTION QTY. UNIT No. 1 Inkjet Colour Label Printer (see attached Specification) 1 unit (SGD.) DAN D. MOSQUERA BAC Chairperson Created by Rodita P Aban Date Created 17/10/2024 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.       DPWH - ANTIQUE DISTRICT ENGINEERING OFFICE