Bureau Of Communications Services Tender

Description Sir/madam: The Bureau Of Communications Services Would Like To Request For A Quotation For The Following Item With Abc Of Php 118,120.00 No. Qty. Unit Particulars/specification Requirements To Be Filled Up By The Supplier Total Price Compliant/non Compliant Unit Price 10 Cart Ink Cartridge Hp678 Black 10 Cart Ink Cartridge Hp678 Tri-color 5 Cart Ink Cartridge Hp680 Tri-color 5 Cart Ink Cartridge Hp680 Black 16 Cart Toner Cart, Brother Tn 2380 Black 8 Unit Drum Unit, Brother Dr 2355 10 Cart Hp Ink Cartridge 682 Black 10 Cart Hp Ink Cartridge 682 Colored 8 Bottle Epson Printer L5290 Ink 003 Cyan 5 Bottle Epson Printer L5290 Ink 003 Magenta 5 Bottle Epson Printer L5290 Ink 003 Yellow 7 Bottle Epson Printer L5290 Ink 003 Black 2 Bottle Bottle Ink, Canon Gi-790 (bk) 2 Bottle Bottle Ink, Canon Gi-790 (m) 2 Bottle Bottle Ink, Canon Gi-790 (c ) 2 Bottle Bottle Ink, Canon Gi-790 (y) 2 Bottle Epson L6290 Ink 001 (cyan) Toner 2 Bottle Epson L6290 Ink 001 (magenta) Toner 2 Bottle Epson L6290 Ink 001 (yellow) Toner 4 Bottle Epson L6290 Ink 001 (black) Toner "terms And Conditions: Supplier Must Attached Certification From Manufacturer/distributor That They Are Authorized Seller /reseller Of The Said Items Above. Unable/failure To Submit Certification From Manufacturer/distributor Is Automatically Will Disqualify The Entire Quotation" Total: Please Quote Your Government Price/s Including Vat And Delivery Charges, If Any. Award Shall Be Made As One Lot For Exclusive Manufacturer, Or Distributor, Please Attach In Your Quotation A Certification. As A Condition For Award, Please Be Noted That You Will Be Required To Submit Mayor's/business Permit, Proof Of Philgeps Registration. And 2303 (bir Certificate Of Registration) Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Submit Your Quotation To Bcs, Finance And Administrative Division, Property & Supply Section At Ground Floor, 310 Pcs Bldg., San Rafael St., San Miguel, Malacañang Complex, Manila, Or Fax It Through Number 7342125 Or 7342118 Or Mail To Supplyandprocurement@bcs.gov.ph Not Later Than February 7, 2025; 1:00 Pm Terms And Conditions: 1. Quotation Validity Shall Not Be Less Than 30-60 Calendar Days 2. Indicate Brand, Model. 3. Terms Of Payment: Within 30 Working Days Upon Final Inspection And Acceptance A. Cash On Delivery/cheque On Delivery; Or B. Payment Through Lddap-ada (list Of Due And Demandable Accounts Payable-advise To Debit Account) Please Indicate The Following Details: Account Name Account Number Bank Name Branch Note: Non-landbank Of The Philippines (lbp) Account Shall Be Charged Service Fee. 4. Penalty: One Tenth (1/10) Of One Percent For Everyday Of Delay Shall Be Imposed 5. Indicate Warranty, If Any. Very Truly Yours, Received By: _______________________________________ Esther Guibone Date: _______________________________________ Bac Chairman F-fas-04 Rev. 0 (03-16-23) Page 1of 1