Department Of Public Works And Highways Tender

Description Pg-2025-0007: Request For Quotation - Supply And Delivery Of Ink Consumables For Printer Wf-c878r, For Use In The Construction Section, Dpwh-lu 1st Deo, Lingsat, City Of San Fernando, La Union Republic Of The Philippines Department Of Public Works And Highways La Union Ist District Engineering Office Lingsat, City Of San Fernando, La Union, Region I Name Of The Procuring Entity: Dpwh-la Union First Engineering District Request For Quotation No.: Revised On: ______________________________ Date: Standard Form/ Title: Request For Quotation Office/ End-user: Construction Section, Dpwh-lu 1st Deo Company Name: Address: Tel.no/ Fax No.: Tin No: ____________________________________________ Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10 A.m. Of _____________________________________ Manually Thru Sealed Envelope, To The Bac Secretariat For Goods, Dpwh La Union First District Engineering Office, Lingsat, San Fernando City, La Union. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (-30-) Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years For It Equipment From Date Of Acceptance By The End-user. Maria Lucia N. Runes 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac, Chairman 5. Mayor's / Business Permit, Philgeps Registration Certificate, Shall Be Attach Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. 8. Attach Omnibus Sworn Statement For Abcs Above P50k 9. Attach Income/business Tax Return For Abcs Above P500k 10. The Approved Budget Ceiling For This Procurement Is Php 101,200.00 Item No. Items & Description Qty Unit Unit Price Total Price 1 Ink T05a1, Black For Printer Wf-c878r 4 Pack 2 Ink T05a2, Cyan For Printer Wf-c878r 2 Pack 3 Ink T05a3, Magenta For Printer Wf-c878r 2 Pack 4 Ink T05a4, Yellow For Printer Wf-c878r 2 Pack X-x-x-x Total Amount In Figures: Total Amount In Words: Purpose: Supply And Delivery Of Ink Consumables For Printer Wf-c878r, For Use In The Construction Section, Dpwh-lu 1st Deo, Lingsat, City Of San Fernando, La Union Brand And Model: ______________________________ Warranty: Delivery Period: ______________________________ Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Noted Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Printed Name / Signature / Date Telephone #: (072)7002938 C/o Bac Secretariat Tel No. / Cellphone No. / E-mail Address Page 1 Of 1