Solicitation Number: 21-10-255 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 270,000.00  Delivery Period: Client Agency: Contact Person: EDEM D. ABONITALLA RECORDS OFFICER III Filomena Bldg. III, 104 Amorsolo St., Makati City Metro Manila Philippines 1229 63-02-8931501 Ext.378 63-02-8176021 redeemer_abonitalla18@yahoo.com	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	12
	Date Published	04/11/2021
	Last Updated / Time	04/11/2021 00:00 AM
	Closing Date / Time	12/11/2021 13:00 PM
Description   SUPPLY AND DELIVERY OF VARIOUS TONERS FOR COPYING MACHINE 10 PCS TONER CARTRIDGE FOR COPYING MACHINE FOR KYOCERA TASKALFA 4002I NUMBER OF COPIES: 30,000 PAGES 10 PCS TONER CARTRIDGE FOR COPYING MACHINE FOR FUJI XEROX DOCUPRINT M375z NUMBER OF COPIES: 12,000 PAGES Note: Attached latest copy of the following documents: 1. Philgeps Organization Information (PDF or JPEG format) 2. Mayors and Business Permit 3. DTI and Sec Registration 4. Certificate of Registration (BIR Form 2303) 5. Tax Clearance Certificate pls. send sealed bids c/o Mr. Nepomuceno SA. Reyes, Jr. or Mr. Edem Abonitalla at 3/f General Services Division or fax at 8817-6021. You may also email your Quotations to redeemer_abonitalla18@yahoo.com.