Rfq No: 10-181-2024 (24Glb0180) Purchase of Spare Parts and Cartridges for Epson Printer with Sn\ X2sv001734 for Finance Section, Dpwh-Dcdeo, Davao City Tender are invited for RFQ NO: 10-181-2024 (24GLB0180) Purchase of Spare Parts and Cartridges for Epson printer with SN\ X2SV001734 for Finance Section, DPWH-DCDEO, Davao City 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 863,075.85 Area of Delivery : Davao Del Sur Description : 1.All entries must be typewritten or legibly written. 2. All technical specifications must be complied with. Failure to comply with the mandatory requirements shall render the quotation ineligible disqualified. 3.Delivery period within 30 CD 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. 4.Warranty shall be for a minimum of three (3) months for supplies materials; one year for Equipment; 3 years IT Equipment from date of acceptance by the end-user. 5.Price validity shall be for a period of one hundred twenty (120) calendar days. 6.PhilGEPS Registration Certificate, Mayor's Permit (must be certified true copy), DTI or SEC or CDA for Cooperatives, Tax Clearance, ITR, Authority of Signing Officials (Specific to Contract) and Omnibus Sworn Statement (Specific to Contract) shall be attached upon submission of the quotation and every page of the document must be signed. ... DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO MA. GLORIA GELI SORRERA Procurement Head L. Ma. Guerrero St. Davao City Davao Del Sur Philippines 8000 63-82-2216444 63-82-2216444 docaballero@yahoo.com Tender Notice International Competitive Bidding RFQ NO: 10-181-2024 (24GLB0180) Philippines GT-108538772