Purchase of Toner for Various Offices Tender are invited for PURCHASE OF TONER FOR VARIOUS OFFICES Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Printing Supplies Contract Duration : 30 Day s Budget for the Contract : PHP 149,100.00 Area of Delivery : Cebu Description : Republic of the Philippines Province of Cebu MUNICIPALITY OF PINAMUNGAJAN REQUEST FOR QUOTATION Date : Quotation No. (Company Name) (Address) NAME OF PROJECT: PURCHASE OF TONER FOR VARIOUS OFFICES 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 your representative not later than OCTOBER 25, 2024 in the return envelope attached herewith. AILEEN L. BONGHANOY NOTE : Procurement Officer 1 All entries must be typewritten 2 Delivery period within 30 DAYS 3 Warranty shall be for a period of six (6) months for supplies and materials One (1) year for equipment, from date of acceptance by the procuring entity 4 Price Validity shall be for a period of 120 CALENDAR DAYS 5 G-EPS Registration Certificate shall be attached upon submission of the quotation 6 Bidders shall submit original brochures showing certifications of the product being offered ITEM NO. ITEM DESCRIPTION QTY. UNIT UNIT PRICE TOTAL