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Bid Notice Abstract
Request for Quotation (RFQ)
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 
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 NameDescriptionQuantityUOMBudget (PHP)
1HP INK AND TONER CARTRIDGESHP Officejet 7612 and CE310A; See Quotation Form1Lot160,000.00
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.

Created by Angela Rodrigo
Date Created 21/10/2021
   

The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

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