Solicitation Number: 21-07-0600 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Printing Supplies Approved Budget for the Contract: PHP 72,592.00  Delivery Period: 15 Day/s Client Agency: Contact Person: Angela Rodrigo Project Management Officer B 7th Flr., Legaspi Tower 200, 107 Paseo de Roxas, Legaspi Village Makati City Metro Manila Philippines 1226 63-2-84595000 Ext.7203 bac@pea.gov.ph	Status	Cancelled
	Associated Components	2
	Bid Supplements	2
	Document Request List	14
	Date Published	27/07/2021
	Last Updated / Time	19/08/2021 09:37 AM
	Closing Date / Time	05/08/2021 17:00 PM
Description   Qty. UNIT DESCRIPTION 10 cart. SAMSUNG MLT-D203E Toner Cartridges, Black Certification from hardware manufacturer or authorized representative that the supplier is an authorized Philippine reseller. Delivery period: 15 calendar days Approved Budget for the Contract: Php 72,592.00 ONLY ------------------------------------------------------------------- DOCUMENTARY REQUIREMENTS (COMPLY ALL): 1. Accomplished Quotation Form (SEE ATTACHED) 2. PhilGEPS Registration Number 3. Valid Business/ Mayor’s Permit[1,2] Please use PDF (preferred) or IMAGE file extension for email submission. PLEASE FILL UP THE ATTACHED FORMS and submit the same with the complete requirements indicated in the said form. You can send it to PRA Office or thru email (bac@pea.gov.ph) for the attention of BAC Secretariat. ONLINE SUBMISSION IS PREFERRED. Kindly check our website at http://www.pea.go.ph for announcement of office hours during the community quarantine. Quotation must be submitted on or before the quotation closing date as shown above. QUOTATION RECEIVED WITH INCOMPLETE REQUIREMENTS AND THOSE RECEIVED AFTER THE CLOSING DATE WILL NOT BE ACCEPTED. You may write your queries and concerns to bac@pea.gov.ph. Note: [1]Valid PhilGEPS Certificate of Platinum Membership may be submitted in lieu of Mayor’s Permit and PhilGEPS Registration Number. [2]Expired Business/ Mayor’s Permit with Official Receipt of renewal application may be submitted, subject to submission of current and valid Business/ Mayor’s Permit after award of contract but before payment (GPPB Resolution No. 09-2020 dated 07 May 2020). Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 SAMSUNG MLT-D203E Toner Cartridges SAMSUNG MLT-D203E Toner Cartridges 10 Cartridge 72,592.00 Other Information Please visit www.pea.gov.ph or message bac@pea.gov.ph if you can't download the Associated Components.
Remarks Cancelled due to change in requirement