Purchase of Toner for Use in the Operation of Copier Machine -Fuji Dcs-2022 (Administrative Section [Supply Property and General Service Unit]) Tender are invited for Purchase of Toner for use in the operation of Copier Machine -Fuji DCS-2022 (Administrative Section [Supply Property and General Service Unit]) 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 64,200.00 Area of Delivery : Quezon Description : 2 pcs. Toner Cartridges (black) 2 pcs. Toner Cartridges (Cyan) 2 pcs. Toner Cartridges (Magenta) 2 pcs. Toner Cartridges (Yellow) TERMS AND CONDITIONS 1. All entries must be typewritten or legibly written 2. Delivery period within Thirty (30) days 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 minimum of three (3) months for supplies materials, one (1) year for equipment from date of acceptance by the end-user 4. Price validity shall be for a period of sixty (60) calendar days. 5. G-EPS Registration Certificate Mayor-s Permit DTI and TAX CLEARANCE shall be attached upon submission of the Quotation. Trade Agreement : Others DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED NIMFA MENDOZA DERADA ENGINEER III-PROCUREMENT HEAD Dalahican Road, Lucena City Quezon Philippines 4301 63-42-3734252 que.2deo@yahoo.com.ph Tender Notice International Competitive Bidding 2024-055 Philippines GT-108376850