Reference Number |
8107570 |
Procuring Entity |
PHILIPPINE RECLAMATION AUTHORITY |
Title |
HP INK AND TONER CARTRIDGES |
Area of Delivery |
Metro Manila |
Solicitation Number: |
21-07-0597 |
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 160,000.00
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Delivery Period: |
15 Day/s |
Client Agency: |
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Contact Person: |
Angela Rodrigo BAC Secretariat Member 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 |
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Status |
Awarded |
Associated Components |
2 |
Bid Supplements |
0 |
Document Request List |
10 |
Date Published |
22/10/2021 |
Last Updated / Time |
22/10/2021 00:00 AM |
Closing Date / Time |
25/10/2021 17:00 PM |
Description |
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No. Qty. UNIT DESCRIPTION BRAND NAME 1. 15 cart. HP 932/932XL (For HP Officejet 7612) Ink Cartridge, Black Hewlett-Packard (HP) 2. 10 cart. HP 933/933XL (For HP Officejet 7612) Ink Cartridge, Cyan HP 3. 10 cart. HP 933/933XL (For HP Officejet 7612) Ink Cartridge, Magenta HP 4. 10 cart. HP 933/933XL (For HP Officejet 7612) Ink Cartridge, Yellow HP 5. 10 cart. HP CE310A Toner Cartridge, Black HP
Delivery period: 15 calendar days Certification from hardware manufacturer or authorized representative that the supplier is an authorized Philippine reseller. Approved Budget for the Contract: Php 160,000.00 ONLY
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DOCUMENTARY REQUIREMENTS (COMPLY ALL): 1. Accomplished Quotation Form and Specifications 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.
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). |
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Line Items |
1 | HP INK AND TONER CARTRIDGES | HP Officejet 7612 and CE310A; See Quotation Form | 1 | Lot | 160,000.00 |
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Other Information |
Please visit https://www.pea.gov.ph/archives/philgeps-postings/2021-philgeps-postings or message bac@pea.gov.ph if you can't download the Associated Components/Documents. |
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Created by |
Angela Rodrigo |
Date Created |
21/10/2021 |
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