Department Of Public Works And Highways Tender

Description Republic Of The Philippines Department Of Public Works And Highways Butuan City District Engineering Office Regional Office Xiii R. Palma Street, Butuan City Tel Nos. 342-5331 Fax No. 225-2022 Name Of Procuring Entity : Dpwh-bcdeo Request For Quotation (p.r. No.) : 2024-10-0259 Revised On : Date : Standard Form/title : Request For Quotation Office /end-user : Maintenance Section Company Name : Page No. : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Condition Stated Below And Submit Your Quotation Duly Signed By Your Representative In Original (email And Fax Rfq Will Not Be Accepted) Not Later Than 2:00 P.m. Of _____11/26/2024_____ In A Sealed Envelope, To The Bac Secretariat For Goods, Butuan City District Engineering Office, R. Palma Street, Butuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. "rolito P. Pancito Engineer Iii Bac-chairperson" 2. Delivery Period Within One Twenty (120) Cal. Days Upon Receipt Of The Approved Funded Purchase Order (po) 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 (1) Year For Equipment; Three (3) Years For It Equipment From Date Of Acceptance By The End User. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Certified True Copy Of Philgeps Registration No./mayor's Permit/dti Shall Be Attached Upon Submission Of The Quotation. 1st Extension : 6. Certified True Copy Of Income/business Tax Return Shall Be Attached If Abc Is Above Php 500k. 2nd Extension : 7. Certified True Copy Of Tax Clearance Shall Be Attached If Abc Is Below Php 500k. 3rd Extension : 8. Notarized Omnibus Sworn Of Statement Shall Be Attached If Abc Is Above Php 50k. 9. Bidders Shall Submit Original Brochures Showing Certifications Of The Product. 10 Please Indicate The Brand For Each Items Being Offered. 11 The Approved Budget Ceiling For This Procurement Is Php123,200.16 Item No. Items And Description Qty. Unit Unit Price Total Price 1 Multifunction Inkjet Printer (a4, Leased), Unlimited Printing Services, Good For Two (2) Printer Units, Covers Unlimited Inks, Maintenance Service And Free Use Of Printer (4 In 1, Colored, Inkjet, Photocopy, Scan, Max Paper Size: Legal, With Ethernet Port) - Renewal 12 Months ***nothing Follows*** Purpose: Renewal On The Subscription Of The Unlimited Printing Services (it Equipment) To Be Used For The Daily Printing, Copying, And Scanning Of Reports In The Maintenance Section. 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 Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Term And Conditions Specified By Dpwh. "tel. No.: 342-5331 Local 846-05" Telefax No.: (085) - 225-2022 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address