Solicitation Number: BFAR5BAC-2024-092 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 62,000.00  Delivery Period: 7 Day/s Client Agency: Contact Person: Aries C. Tang BAC Secretariat Fabrica Bula Camarines Sur Philippines 4430 63-54-2280498 bfar5_bac@yahoo.com	Status	Active
	Associated Components	1
	Bid Supplements	6
	Document Request List	13
	Date Published	01/03/2024
	Last Updated / Time	17/05/2024 09:23 AM
	Closing Date / Time	28/05/2024 13:00 PM
Description   Request for Quotation The Bureau of Fisheries and Aquatic Resources, Regional Office No. 5, Fabrica, Bula, Camarines Sur is requesting from prospective suppliers to submit quotation for the Supply and Delivery of Printer, Ink and Toner. Quantity Unit Item Description Unit Cost Total Cost 1 Unit Printer/Scanner/Copier 20,000.00 20,000.00 Print, scan, copy, fax with ADF Printing Technology: Precision Core Printhead Maximum Resolution: 4800 x 1200 dpi (with variable-Sized Droplet Technology) Automatic 2-sided printing Print Speed: Up to 33.0 ppm / 20.0 ppm Maximum Copy Resolution: 600 x 600 dpi Printer Languages: ESC/P-R, ESC/P Raster Copy Speed: Simplex: Up to 11.0 ipm / 5.5 ipm Scanner Type Flatbed color image scanner Sensor Type: CIS Optical Resolution: 1200 x 2400 dpi ADF Function Support Paper Thickness 64-95 g/m2 USB 2.0 Ethernet, Wi-Fi IEEE 802.11b/g/n, Wi-Fi Direct LCS Touch Panel Spill-free ink refilling 2 Piece Toner T06 Black 9,000.00 18,000.00 *Toner for Canon imageRUNNER 1643i 20 Piece Ink refill for Epson L5290, BLACK, 003 400.00 8,000.00 10 Piece Ink refill for Brother BT5000 cyan 400.00 4,000.00 10 Piece Ink refill for Brother BT5000 magenta 400.00 4,000.00 10 Piece Ink refill for Brother BT5000 yellow 400.00 4,000.00 10 Piece Ink refill for Brother BTD60 black 400.00 4,000.00 Together with the quotation, the participating prospective suppliers shall also submit the following requirements: 1. Mayor’s/Business Permit 2. PhilGEPS Registration No. The Approved Budget for the Contract (ABC) is Sixty Two Thousand Pesos (PhP62,000.00) only. Subject items must be completely delivered within seven (7) calendar days upon receipt of the Purchase Order by the supplier at BFAR RO5, Fabrica, Bula, Camarines Sur. All quotations shall be submitted to the Office of the BAC Secretariat, BFAR 5, Fabrica, Bula, Camarines Sur before 1:00 o’clock in the afternoon of March 11, 2024, which shall be opened and evaluated by the BAC thereafter at the Office of the BAC Secretariat at the same address. This requisition is made thru Alternative Mode of Procurement under Rule XVI of the 2016 Revised IRR of RA 9184, specifically thru Shopping under Section 52.1b and 52.2, as per prior recommendation of the Bids and Awards Committee. For inquiries, you may contact Ms. Aries C. Tang @ 09161135185 or you may visit the Office of the BAC Secretariat at the BFAR 5, Fabrica, Bula, Camarines Sur. BFAR RO 5 reserves the right to reject any bid, to waive any part thereof, waive any defect contained therein and accept the offer most advantageous to the interest of the government. MELCHOR B. DERAMAS BAC Chairman
Remarks Opening extended to generate additional quotation.