Solicitation Number: BFAR5BAC-2024-097 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 71,279.00  Delivery Period: 20 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	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	12
	Date Published	09/03/2024
	Last Updated / Time	22/03/2024 13:17 PM
	Closing Date / Time	18/03/2024 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 and Ink. Quantity Unit Item Description Unit Cost Total Cost 1 Unit COLORED PRINTER and SCANNER with ADF 49,825.00 49,825.00 Print, Scan, Copy, Fax with ADF Print speed of up to 25 ipm (black) / 12 ipm (colour) Automatic duplex printing Ultra-high page yield of 7,500 pages (black) and 6,000 pages (colour) Wi-Fi, Wi-Fi Direct, Ethernet Number of Paper Trays: 3 (Front 2, Rear 1) Paper hold capacity Input capacity: Cassette 1: 250 sheets of Plain Paper (80g/m2), 50 sheets of Premium Gloss Photo Paper Cassette 2: 250 sheets of Plain Paper (80 g/ms) Rear Slot: 50 sheets of Plain Paper (80 g/m2), 20 sheets of Premium Gloss Photo Paper PIGMENT INK for Colored Printer and Scanner w/ ADF 8 Bottle Pigment Black Ink 70ml 998.00 7,984.00 5 Bottle Pigment Cyan Ink 70ml 898.00 4,490.00 5 Bottle Pigment Magenta Ink 70ml 898.00 4,490.00 5 Bottle Pigment Yellow Ink 70ml 898.00 4,490.00 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 Seventy One Thousand Two Hundred Seventy Nine Pesos (PhP71,279.00) only. Subject items must be completely delivered within twenty (20) calendar days upon receipt of the Purhase 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 18, 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 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply and Delivery Printer and Ink 1 Lot 71,279.00