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  Delivery Period: 15 Day/s Client Agency: 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	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   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 ------------------------------------------------------------------------ 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). Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 HP INK AND TONER CARTRIDGES HP Officejet 7612 and CE310A; See Quotation Form 1 Lot 160,000.00 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.