Bid Validity Period (in Days): 30
Control Number: 0200007222
Lot Type: Single Lot
Approved Budget of the Contract:
118,950.00
Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification: Goods
Applicable Procurement Rules: Implementing Rules and Regulations
Funding Source: Regular Agency Fund (01000000)
Delivery/Project Location: Metro Manila
Business Category: Office machines and their supplies and accessories
Delivery Period: 30
Client Agency:
Contact Person: Alyn Grace Abeto
Created By: Alyn Grace Abeto
Date created: 21-Sep-2022 02:14 PM
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN
Bonifacio Drive Port Area
Manila, Metro Manila, NCR
Request for Quotation
RFQ No.3C-0200-0072-22C, Procurement of Office Equipment Supplies and Consumables
Project Name:
Procurement of Office Equipment Supplies and Consumables
Budget : 118950
Check item status
Description:
Office Equipment Supplies and Consumables
Lot A - Planning Service (C-0200-0072-22)
1 No. 730 300ml Cyan Ink Cartridge for HP Designjet T1700 1 pc
2 No. 730 300ml Magenta Ink Cartridge for HP Designjet T1700 1 pc
3 No. 730 300ml Yellow Ink Cartridge for HP Designjet T1700 1 pc
4 No. 730B 300ml Photo Black Designjet Ink Catridge for HP 1 pc
Designjet T1700
5 No. 730B 300ml, Gray Designjet Ink Catridge for HP 1 pc
Designjet T1700
6 No. 730B 300ml, Matte Black Designjet Ink Catridge for HP 1 pc
Designjet T1700
7 No. 731 Printhead HP Designjet T1700 1 pc
Lot B - COA (C-1300-0076-22)
1 Toner for HP 87A Black Original Laser Jet, CF287A 5 cart
TOTAL AMOUNT (Php)
Please specify total amount in words (Php)
TERMS and CONDITIONS :
1. All entries must be typewritten or legibly written.
2. Delivery period within 30 working days upon receipt of the approved funded Purchase Order (P.O).
Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-
delivery without valid reason.
3. Warranty shall be for a mininum of three (3) months for Supplies and one (1) year for Equipment from date
of acceptance by the end-user.
4. Price validity shall be for a period of sixty (60) calendar days.
5. PhilGEPS Registration Number and Mayor's Permit shall be attached upon submission of the quotation.
DTI /SEC and Latest Tax Clearance shall be submitted before the award of Purchase Order (P.O.).
6. Bidders must quote for all of the items. Any erasure, correction or alteration made by the bidders in
any of the items shall render the bid non-complying, hence, a ground for disqualification.
7. The DPWH reserves the right to accept or reject any bid, to annul the bidding process, and to rejects
all bids at any time prior to contract award without thereby incurring any liability to the affected bidder.
MARICHU A. PALAFOX, CESO II Assistant Secretary for Support Services
Line Item Details
Item No.
UNSPSC
Lot Name
Lot Description
Quantity
Unit of Measure
1
44103105
Ink cartridges
Ink cartridges
1
Lump Sum
BAC Members: -
Schedule of activity:
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Published Date: 22-Sep-2022 12:00 AM
Closing Date: 28-Sep-2022 09:00 AM
Date Last updated: 17-Feb-2023 03:33 PM
Documents:
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Bid Form Fee: 0
Bid Supplements:
0
Invited Observers:
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Number of Downloads:
59
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