P.R. No. 24-10-1314 Tender are invited for P.R. NO. 24-10-1314 Product Service Name : Toner Cartridge Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 7 Day s Budget for the Contract : PHP 114,000.00 Area of Delivery : Cebu Description : City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : to procure toner cartridges with the use of printer and copier to be used for printing documents and issued to various offices. ABC : Php 114,000.00 P.R. No. : 24-10-1314 P.R. Date : 10 08 24 Office : Office of the City General Services ABC : Php 114,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 30 CARTRID "Toner Cartridge for Printer Multifunction, black and heavy duty, Terms: 1. Winning supplier shall provide printer for free use to CGSO, Lapu-Lapu City in a ratio of fifteen (15) cartrdges for three (3) printer units, printer units must be new and in good operating condition. 2. Winning supplier shall render Free Maintenance Services to all printer units deployed. Service, must be available during working day 8:00am to 5:00pm. Srvice call must be responded by technician s within gour (4) hours the call is made. 3. Collection and Disposal of empty cartridges shall be the res... CITY OF LAPU-LAPU Lee Anthony Arriesgado Please update designation Pusok, Lapu-Lapu City Cebu Philippines 6015 63-2-3400006 rjohnklien@gmail.com Tender Notice International Competitive Bidding P.R. NO. 24-10-1314 Philippines GT-108870175