Department Of Environment And Natural Res Penro S del Nor Tender

Description Project Reference Number: 10783688 Name Of The Project: Printing Supplies/consumables Location Of The Project: Penro Surigao Del Norte Request For Quotation Date: Rfq No.: Company/business Name Address Business/mayor’s Permit No. Tin No. Philgeps Registration Number: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Subject Your Quotation Duly Signed By Your Representative Not Later Than April 29, 2024 On The Return Envelop Attached Herewith. Stephanie D. Samarca Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ____________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation "6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered." 7. Copy Of 2024 Mayors' Or Business Permit; And 8. Latest Income/business Tax Return Item No. Item & Description Unit Qty Unit Price Total Printing Supplies 1 Toner Ink Opt-xc325k Black, Opt-xc325c Cyan, Opt-xc325y Yellow, Opt-xc325m Magenta Pcs 3 2 Toner Ink Opt-xc325k Black Pcs 6 Purpose: For Use Of Penro Sdn Planning Personnel Abc............................. Php 153,900.00 Brand And Model: Delivery Period: Warranty: Price Validity: "after Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above." Printed Name / Signature: Noel J. Aniñon Tel. No. / Cellphone No.: Canvasser E-mail Address: Date: