Biodiversity Management Bureau Tender

Description Title Of Procurement: Supply And Delivery Of Various Toner Ink And Accessories (e.g. Camera Battery And Sd Card Etc.) Purpose: For Official Use Of The Npd Approved Budget For The Contract (abc): ₱89,600.00 Item Items/descriptions Qty./ Unit Price Total Price No. Unit 1 Toner Cartridge For Hp Color Laser Jet Pro (genuine Cartridge) Toner Cartridge Hp 206a (w2110a) Black 2 Pcs P__________ P__________ Toner Cartridge Hp 206a (w2111a) Cyan 2 Pcs P__________ P__________ Toner Cartridge Hp 206a (w2113a) Magenta 2 Pcs P__________ P__________ Toner Cartridge Hp 206a (w2112a) Yellow 2 Pcs P P 2 "ink For Designjet T250 Printer (genuine Cartridge)" Ink Hp 712 Black 3 Pcs P__________ P__________ Ink Hp 712 Cyan 1 Pcs P__________ P__________ Ink Hp 712 Magenta 1 Pcs P__________ P__________ Ink Hp 712 Yellow 1 Pcs P P 3 Camera Battery For (fuji Film X-t30 Ii Camera Np-w126s Battery) 3 Pcs P__________ P__________ 1,200 Mah - 1,260 Mah Battery Capacity 4 Sd Card (128gb) For Camera Memory Storage 3 Pcs P__________ P__________ Additional Requests From Procuring Entity: Grand Total: P__________ [ ] Please Provide Sample Upon Request Of End-user [ ] Please See Full Specifications/attached Sample Design For Reference. [x] Other Conditions To This Request, Please State: For More Info, Please Contact The End-user At 8924-6031 Loc. 232/233/234/235 Kindly Address All Proposals To The Chairperson, Bids And Awards Committee Contract Shall Be Awarded To The Bidder Per: [ ] Item Basis [x] Lot Basis _______________________________________________________________ Bidders Must Submit The Following Requirements Upon Submission Of Proposal. Non-submission Of These Requirements Shall Be Grounds For Disqualification From The Bidding Process: 1. Dti/sec Registration Certificate 2. Valid Mayor's/business Permit 3. Philgeps Certificate Of Registration 4. Bir Certificate Of Registration (2303) 5. Sign Omnibus Sworn Statement (oss) "important Note: -for Goods, Conforme Of The Winning Bidder Must Be Done Within Seven (7) Calendar Days Upon Serving Of The Po. -for Services,conforme Of The Winning Bidder Must Be Done Within Fourteen (14) Calendar Days Upon Serving Of The Jo. -notarization Of The Oss Should Be Complied With After The Award Of The Contract But Before Payment Pursuant To Item 6.3 Of Gppb 09-2020"