Department Of Finance Main Tender

Description Procurement Of Various Printer Parts And Supplies 3 Carts Drum Cartridge, Brother Dr-3455, Black 1 Piece Fuser Kit, Hp M553 43 Carts Ink Cartridge, Black (t289) 22 Carts Ink Cartridge, Tri-colour (t290) Note: Please Accomplish The Uploaded Request For Quotation Form And Include The Following Required Documents Upon Submission Of Your Proposal For Evaluation Purposes: 1. Mayor's/business Permit 2. Philgeps Registration Number ***for Bidder/s With Platinum Membership Who Opt To Submit Philgeps Certificate, The Validity Of The Class "a" Eligibility Documents Specified In Section 8.5.2 Of The Revised Irr Of Ra9184 Shall Remain Current And Updated. Additional Required Document To Be Submitted By The Winning Bidder Upon The Issuance Of The Purchase Order: 3. Notarized Omnibus Sworn Statement (using The Prescribed Template) For Submission Of Sealed Quotations, Please Address To: Eden C. Zamora Chief Administrative Officer Procurement Management Division Department Of Finance For Other Concerns, Kindly Contact: Carla Mae Soriano Procurement Management Division Trunkline: 5317-6363 Local 2187