Pr 24939 : Various Brother Tn269 Toner Cartridges (Upm - Spmo) Tender are invited for PR 24939 : Various Brother TN269 Toner Cartridges (UPM - SPMO) Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 30 Day s Budget for the Contract : PHP 59,824.00 Area of Delivery : Metro Manila Description : All items must be Original and Brand new; Not refill; Not compatible substitute brands Brother TN269BK Toner Cart............................. 4 units Brother TN269C Toner Cart ............................. 4 units Brother TN269M Toner Cart ............................. 4 units Brother TN269Y Toner Cart ............................. 4 units *** nothing follows*** Note: 1. All entries must be typewritten or in print. 2. Delivery for a minimum period of 30 calendar days. 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from the date of acceptance by the procuring entity. 4. Price validity shall be for a period of 90 calendar days. 5. PhilGEPS Registration Certificate and valid Mayor-s Business Permit shall be attached upon submission of the quotation. 6. Bidders shall submit original brochures showing certifications of the product being offered. 7. Bidders must indicate the BRAND and MODEL NUMBER offered when applicable. *** Trade Agr... UNIVERSITY OF THE PHILIPPINES - MANILA Vicky D. Galvan Chief, Property and Supply Office Padre Faura Ma. Orosa St., Ermita, Manila Metro Manila Philippines 1000 63-2-5254322 mbdeleon6@up.edu.ph Tender Notice International Competitive Bidding UPM CAD: PR 24939 Philippines GT-103351492