2024-10-0820 Pas Purchase of Inks for the Use of Pantawid Staff Tender are invited for 2024-10-0820 PAS Purchase of Inks for the use of Pantawid Staff Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 15 Day s Budget for the Contract : PHP 380,800.00 Area of Delivery : South Cotabato Description : 1. Epson 001 Ink Refill-Black, 127ml, Genuine -25 Bottle 2. Epson 001 Ink Refill-Cyan, 70ml, Genuine -25 Bottle 3. Epson 001 Ink Refill-Cyan, 70ml, Genuine -25 Bottle 4. Epson 001 Ink Refill-Cyan, 70ml, Genuine -25 Bottle 5. Epson 003 Ink Refill-Black, Genuine -500 Bottle 6. Epson 003 Ink Refill-Cyan, Genuine -110 Bottle 7. Epson 003 Ink Refill-Magenta, Genuine -110 Bottle 8. Epson 003 Ink Refill-Yellow, Genuine -110 Bottle Please Attach the following Documentary Requirements: Copy of Mayor's Business Permit Copy of PhilGEPS Registration Number Copy of Registration Certificate from SEC, DTI, or CDA or its equivalent Copy of BIR Certificate of Registration Copy of Omnibus Sworn Statement (for ABC above P50,000.00) Delivery Term: 15 WORKING DAYS UPON RECEIPT OF APPROVED PURCHASE ORDER Place of Delivery Venue: One Time Delivery at Pantawid Warehouse, Pantua Street, Koronadal City **************************************************************************************... DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII RESTITUTO B MACUTO Regional Director Purok Bumanaag, Depita Subdivision Koronadal City South Cotabato Philippines 9506 63-228-3180 Ext.81 63-228-3180 procurement.fo12@dswd.gov.ph Tender Notice International Competitive Bidding 2024-10-0820 PANTAWID Philippines GT-108743974