5 UNITS PRINTER COLORED ALL IN ONE Request for Quotation (RFQ)   Reference Number 11317505   Procuring Entity PHILIPPINE HEART CENTER   Title 5 UNITS PRINTER COLORED ALL IN ONE   Area of Delivery Metro Manila   Printable Version Solicitation Number: 036-06-24 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 128,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Juan Paulo Augustus Tatad (JRF) Clerk III East Avenue, Diliman, Quezon City Metro Manila Philippines 1101 63-2-89252401 Ext.4066 phcprocurement01@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 04/10/2024 Last Updated / Time 04/10/2024 12:00 AM Closing Date / Time 07/10/2024 5:00 PM Description 036-06-24 SEE ATTACHMENT FOR SPECIFICATIONS Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PRINTER COLORED ALL IN ONE 5 Unit 80,000.00 2 PRINTER MONOCHROME CISS 4 Unit 48,000.00 Created by Juan Paulo Augustus Tatad (JRF) Date Created 03/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       PHILIPPINE HEART CENTER