Philippines - Request For Quotation (RFQ) No. 18 1800 Shopping (B) - Supply and Delivery of Toners and Drum kit for the use of DSWD-CO OBSUs

Description

Solicitation Number:
Request For Quotation (RFQ) No 18 1800 Shopping (

Trade Agreement:
Implementing Rules and Regulations

Procurement Mode:
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification:
Goods

Category:
Office Equipment Supplies and Consumables

Approved Budget for the Contract:
PHP   319,050.00

Delivery Period:
0 Day/s

Client Agency:





Contact Person:
Arjay Caballero Dimafelix Administrative Officer IV DSWD Constitution Hills Batasan Complex Quezon City Metro Manila Philippines 1126 63-2-9318101 Ext.123 63-2-9517116 acdimafelix@e-dswd.net


Status

Active


Associated Components

Order


Bid Supplements

0



Document Request List


0


Date Published
24/11/2018

Last Updated / Time
24/11/2018 12:00 AM

Closing Date / Time
28/11/2018 5:00 PM

Sir/Madam: Please quote your government price/s including delivery charges, VAT or other applicable taxes, and other incidental expenses for the goods listed in Annex A. Failure to indicate information could be basis for non - compliance. Also, furnish us with descriptive brochures, catalogues, literatures and/or samples, if applicable. If you are the exclusive manufacturer, distributor or agent in the Philippines for the goods listed in Annex A please attach in your quotation a duly notarized certification to this effect. As a condition for award, you will be required to submit your Mayor's/Business Permit, within 24 hours from receipt of notice. The Certificate of Platinum Membership may be submitted in lieu of the Mayor's/Business Permit and PhilGEPS Registration Number. Please accomplish and submit this form together with Annex A and all the required documents to DSWD -BAC Secretariat at Ground floor, DSWD-CO Building, IBP Road, Constitution Hills, Quezon City or fax it through number 951-7116 or email to quotations@dswd.gov.ph not later than 5:00 P.M. of 28 November 2018. Quotations submitted to different fax number(s) or email address(es) as stated above shall not be considered for evaluation. Very truly yours, (ORIGINAL SIGNED) GERMAINE TRITTLE P. LEONIN Concurrent Officer-In-Charge, Procurement Planning & Management Division









Line Items



Item No. Product/Service Name Quantity UOM Budget (PHP)

1 RFQ No. 18 1800 Shopping (B) Toner Cart, OKI, C330DN/MC561, Black 20 Cartridge 319,050.00







Other Information

Please see attached Request For Quotation for more details.

Opportunity closing date

28 November 2018

Value of contract

to be confirmed