Department Of Public Works And Highways Tender

Description Republic Of The Philippines Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Dapa, Siargao Island, Surigao Del Norte, Region Xiii Name Of Procuring Entity : Dpwh Surigao Del Norte 1st Deo Purchase Request No.: 2025-02-0017 Revised On : Date: 14-feb-25 Standard Form/title : Request For Quotation Office/end-user: Maintenance Section Mode Of Procurement : Sec. 52.1(b) Shopping' Company Name : Address : Tel. No./fax No. : Tin No.: Terms And Conditions: 1) All Entries Must Be Typewritten Or Legibly Witten 2) Delivery Period Within 30 Cd Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reasons. 3) Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; Quintiniano C. Armendarez, Jr. One (1) Year For Equipment; 3 Years I.t. Equipment From Date Of Acceptance By The End-user Bac Chairperson 4) Price Validity Shall Be For A Period Of 60 Calendar Days 5) Philgeps Registration Certificate/mayor's Permit/dti Shall Be Attached Upon Submission Of Quotation 6) Bidders Shall Submit Original Brochures Showing Certification Of The Product, If Applicable 7) Please Indicate The Brand For Each Items Being Offered 8) The Approved Budget Ceiling (abc) For This Procurement Is Php 459,310.00 9) Bids Submitted Thru Mail Of Fax Will Not Be Accepted. Item No. Item & Description Qty Unit Unit Price Total Price 1 Genuine Fujifilm Ct202508 Drum 2 Pcs 2 Mouse 2 Pcs 3 Keyboard 2 Pcs 4 Epson Wf5790 Black 40 Pcs 5 Epson Wf5790 Cyan 10 Pcs 6 Epson Wf5790 Magenta 10 Pcs 7 Epson Wf5790 Yellow 10 Pcs 8 Ink Cartridge Lc 3619 Black (brother Printer) 10 Pcs 9 Ink Cartridge Lc 3619 Magenta (brother Printer) 10 Pcs 10 Ink Cartridge Lc 3619 Cyan (brother Printer) 10 Pcs 11 Ink Cartridge Lc 3619 Yellow (brother Printer) 10 Pcs 12 Maintenance Box (epson Nf-c5790) 5 Unit 13 Flash Drive 32gb Capacity 5 Pcs X-x-x-x-x-x-x-x-x Purpose: Computer Consumables And Supplies For Maintenance Section Use Total Amount: Total Amount In Words: Brand Name And Model : Warranty Delivery Period : Price Validity Place Of Delivery : To Be Delivered At Dpwh, Surigao Del Norte 1st Deo, Dapa, Sdn Terms Of Payment : Cash On Delivery Not Applicable Tel.no. Email Address: Dpwhsurigaodelnorte1st@gmail.com Printed Name/signature Tel. No./cellphone No./email Address