Department Of Social Welfare And Development Region Xi Tender

Description Contract Title: Supply And Delivery Of Computer Consumables 126 Bottle Ink, Epson 003, Black P P 123 Bottle Ink, Epson 003, Cyan P P 123 Bottle Ink, Epson 003, Magenta P P 123 Bottle Ink, Epson 003, Yellow P P 118 Bottle Ink, Epson 005, Black P P ***** Nothing Follows***** Approved Budget Cost: Php 253,395.00 Grand Total Bid Price: P False Pick-up At Suppliers Store/office False Item Basis True Deliver At Field Office Fo Xi True Lot Basis False I/we Hereby Certify That The Foregoing Technical Specifications Have Been Complied With. If Found To Be False, Either During Bid Evaluation Or Post-qualification, It Shall Result In The Automatic Disqualification Of Our Proposal. Purpose: For The Slp Rpmo And Provinces Office Supplies Pr No. 25-01-0012 Important: The Winning Supplier/service Provider Must Sign The Original Copy Of Purchase Order (p.o.) Or Letter Order (l.o.) Within Three (3) Days From The Date Of Receipt. Failure To Sign The Original P.o./l.o. Means That The Bidder Is Not Interested And Will Be A Ground For Suspension Or Blacklisting In Dswd's Future Biddings.