| Reference Number |
10432912 |
| Procuring Entity |
MINES AND GEOSCIENCES BUREAU - CARAGA |
| Title |
2023-12-161 |
| Area of Delivery |
Surigao Del Norte |
|
| Solicitation Number: |
2023-12-161 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping |
| Classification: |
Goods |
| Category: |
Information Technology Parts & Accessories & Perip |
| Approved Budget for the Contract: |
PHP 773,850.00
|
| Delivery Period: |
90 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Fermin F Sapuras
SO
Km. 2, National Highway, Surigao City
Surigao City
Surigao Del Norte
Philippines 8400
63-86-8265256 Ext.086
63-86-8261058
ferminsapuras@gmail.com |
|
Status |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
4 |
| Date Published |
19/12/2023 |
| Last Updated / Time |
19/12/2023 00:00 AM |
| Closing Date / Time |
22/12/2023 15:00 PM |
|
Description |
| |
Request for Quotation Date:
Quotation No.: 2023-12-106
Company Name
Address
Please quote your lowest price on the items listed below, subject to the General Conditions ln the last
page stating the shortest time of delivery and submit your quotation duly signed by your representative not later than
the return envelope attached.
RITCHE B. BANACIA
Chairman Bids & Awards Committee
NOTE:
1. ALL ENTRIES MUST BE TYPEWRITTEN.
2. DELIVERY PERIOD WITHIN __________ CALENDAR DAYS.
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES &
MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE
BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF
THE QUOTATION.
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATE OF
THE PRODUCT BEING OFFERED.
ITEM NO. UNIT ITEM AND DESCRIPTION QTY. ABC PRICE PRICE QUOTATION
Per Unit Total Per Unit Total
pcs Ink Cartridge-T9734-YELLOW 5 10,990.00 54,950.00
pcs Ink Cartridge-T9733-MAGENTA 5 10,990.00 54,950.00
pcs Ink Cartridge-T9732-CYAN 5 10,990.00 54,950.00
pcs Ink Cartridge-T9731-BLACK 9 9,000.00 81,000.00
pcs 003 BLACK 80 400.00 32,000.00
pcs 003 CYAN 80 400.00 32,000.00
pcs 003 MAGENTA 80 400.00 32,000.00
pcs 003 YELLOW 80 400.00 32,000.00
Unit Multi Function Printer 10 16,000.00 160,000.00
pcs Plotter Paper 3 3,000.00 9,000.00
pc Roll Paper HP Q1387A 36"X150"-Large Format Roll Paper 1 3,000.00 3,000.00
pc Roll Paper HP Q 1404A 24"X150"-Large Format Roll Paper 1 3,000.00 3,000.00
units Document Scanner-ADF 5 45,000.00 45000
Brand and Model
Delivery Period
Warranty
Price Validity
After having carefully read and accepted your General Conditions, I/We quote you on the
item at prices noted above.
JOHN EDMUND T. SOQUES
Canvasser Tel. No / Cellphone No.
Tel No.: (086) 826-5256 /826-1058 e-mail address
Cell No.: 09816025777
E mail Ad: johnedmundsoques@gmail.com |
|
|
Line Items |
| 1 | Ink Cartridge-T9734-YELLO | Ink Cartridge-T9734-YELLOW | 5 | Piece | 54,950.00 |
| 2 | Ink Cartridge-T9733-MAGENTA | Ink Cartridge-T9733-MAGENTA | 5 | Piece | 54,950.00 |
| 3 | Ink Cartridge-T9732-CYAN | Ink Cartridge-T9732-CYAN | 5 | Piece | 54,950.00 |
| 4 | Ink Cartridge-T9731-BLACK | Ink Cartridge-T9731-BLACK | 9 | Piece | 81,000.00 |
| 5 | 003 BLACK | 003 BLACK | 80 | Piece | 32,000.00 |
| 6 | 003 CYAN | 003 CYAN | 80 | Piece | 32,000.00 |
| 7 | 003 MAGENTA | 003 MAGENTA | 80 | Piece | 32,000.00 |
| 8 | 003 YELLOW | 003 YELLOW | 80 | Piece | 32,000.00 |
| 9 | Multi Function Printer | Multi Function Printer | 10 | Unit | 160,000.00 |
| 10 | Plotter Paper | Plotter Paper | 3 | Piece | 3,000.00 |
| 11 | Roll Paper HP Q1387A 36"X150"-Large Format Roll Pa | Roll Paper HP Q1387A 36"X150"-Large Format Roll Paper | 1 | Piece | 3,000.00 |
| 12 | Roll Paper HP Q 1404A 24"X150"-Large Format Roll P | Roll Paper HP Q 1404A 24"X150"-Large Format Roll Paper | 1 | Piece | 3,000.00 |
| 13 | Document Scanner-ADF | Document Scanner-ADF | 5 | Unit | 45,000.00 |
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| Created by |
Fermin F Sapuras |
| Date Created |
18/12/2023 |
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