Department Of Agriculture Tender

Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: Item No. Qty. Unit Items & Description Unit Price Total Amount Brand/ Model Supply And Delivery Of Printer To Be Used In Research Division 2 Units Printer Specifications: Functions: Print, Scan, Copy, Fax Print Speed: Up To 22/20 Images Per Minute (mono/colour) Paper Sizes: A4, Letter, Executive, B5a3, Ledger, B4, Legal, Folio, A5, B6, A6, Photo-4""x6"", Indexcard-5""x8"", Photo-3.5""x5"", Photo-5""x7"", C5 Envelope, Com-10 Envelope, Dl Envelope, Monarch Envelope, Mexico Legal, India Legal Automatic Duplex Printing 2.7” Tft Colour Lcd Resolution: 1200x4800 Dpi Flexible Connectivity: Hi-speedusb2.0, Lan, Wireless Lan Ieee 802.11b/g/n (infrastructure Mode), Ieee 802.11g/n (wi-fi Direct) Convenient Mobile Device Printing: Airprint®, Google Cloud Print™, Brother Iprint&scan, Mopria™, Wi-fi Direct® Memory: 128 Mb Inclusions: - One (1) Set Of Original Starter Ink Bottles - Quick Setup Guide And Basic User's Guide - Ac Power Cord - Usb Cable - Driver And Utilities (cd-rom) Delivery: Research Pool Grand Total Bid Amount In Words Approved Budget For The Contract (abc) "ninety Thousand Pesos Only (php 90,000.00)" Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.