Department Of Tourism Ncr Tender

Description Approved Budget: Php 68,964.00 *inclusive Of All Government Taxes And Other Fees Requirements/specifications: 4 Units Printer Quantity: 4 Units · Black And Coloured · Print, Copy, Scan, Fax, Adf And Wireless · Print Size: C6 Envelope, Dl Envelope, A4; B5; A6; Dl Envelope, Legal, Letter Scanner: Flatbed: 216 X 297 Mm (a4); Adf: 216 X 356 Mm (legal) · Ink Tank Type · Printing Resolution: Up To 1200x1200 Dpi (black); Up To 4800x1200 Dpi (color) · Inclusion: Starter Ink, Power & Usb 15,720.00 4 Sets Additional Ink Set Quantity: 4 Sets · Must Be Apart From The Starter Ink Set · Must Be Compatible With The Provided Printer Of The Supplier · Bottled, Black And Coloured (black, Cyan, Magenta Yellow Bottles) 1,521.00 1. Supplier Must Provide/indicate Unit Of The Printer And Ink Bottle Set For Assessment Of The Specifications 2. Rates Should Include Applicable Taxes And Delivery Fee 3. Willing To Provide Services On A Send-bill Arrangement Documentary Requirements To Be Submitted: 1. Mayor’s/business Permit 2. Philgeps Registration Number 3. Omnibus Sworn Statement Delivery Period: On Or Before June 27, 2022 Place Of Delivery: *department Of Tourism – National Capital Region 2/f 351dot Building, Sen. Gil Puyat Avenue, Makati City Contact Person: Mr. Lawrence Alcantara– Ljalcantara@tourism.gov.ph Ms. Jenny Gatus – Jdgatus@tourism.gov.ph 0927 008 7344