PR 26710 : Supply & Delivery of Geniune/Original Brother Ink Cartridges (UPM-Legal Office) Request for Quotation (RFQ)   Reference Number 11397006   Procuring Entity UNIVERSITY OF THE PHILIPPINES - MANILA   Title PR 26710 : Supply & Delivery of Geniune/Original Brother Ink Cartridges (UPM-Legal Office)   Area of Delivery Metro Manila   Printable Version Solicitation Number: UPM CAD : PR 26710 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 190,680.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Maria Cecilia Bangalan De Leon Administrative Officer III Padre Faura St. corner Ma. Orosa St., Ermita, Manila Metro Manila Philippines 1000 63-2-5254322 63-2-5262275 mbdeleon6@up.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 29/10/2024 5:00 PM Description -Ink: Brother TN-269 (BLACK).................12 pcs. -Ink: Brother TN-269 (CYAN) ..................10 pcs -Ink: Brother TN-269 (MAGENTA).............10 pcs -Ink: Brother TN-269 (YELLOW)...............10 pcs ***nothing follows**** Note: 1. All entries must be typewritten or in print. 2. Delivery for a minimum period of 30 calendar days. Delivery place: UPM Supply & Property Management Office (SPMO) 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from the date of acceptance by the procuring entity. 4. Price validity shall be for a period of 90 calendar days. 5. (1) PhilGEPS Registration Certificate, (2) Mayor’s/Business Permit, and (3) Omnibus Sworn Statement shall be attached upon submission of the quotation. 6. Bidders shall submit original brochures showing certifications of the product being offered. 7. Bidders must indicate the BRAND and MODEL NUMBER offered (if applicable). Others: - All ink cartridges must be Original and Brand New; Not-Substitute/Not Compatible Brands - Please indicate the PhilGEPs Ref. No. and the complete title of the Bid Notice outside the envelope. **** Other Information Please quote your lowest price on the item/s listed above, subject to the General Conditions above, stating the shortest time of delivery, and submit the physical copy of your Sealed Quotation duly signed by your representative to the UPM PROCUREMENT MANAGEMENT OFFICE located on the 2nd Floor UPM Main Building, Padre Faura St., Ermita, Manila, not later than OCTOBER 29, 2024, cut-off time 5:00PM. Created by Maria Cecilia Bangalan De Leon Date Created 23/10/2024 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.       UNIVERSITY OF THE PHILIPPINES - MANILA