Oriental Mindoro Tender

Description Rfq No. 2024-00_______ Date___________________ Request For Quotation (supply And Delivery Of Ict Equipment (printer) For Official Use Of Office Of The Municipal Mayor) The Municipal Government Of Pinamalayan Hereinafter Referred To As “the Purchaser”, Through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation For The (supply And Delivery Of Ict Equipment (printer) For Official Use Of Office Of The Municipal Mayor Through Small Value Procurement (sec. 53.9, Irr Of R.a. No. 9184)with Approved Budget For The Contract (abc)of One Hundred Twenty Thousand Pesos Only. (php120,000.00). Item/lot No. Quantity Units Item Description Abc 1 6 Units A4 Wi-fi Duplex All-in-one Ink Tank Printer Printer Type: Print, Scan And Copy Compact Integrated Tank Design Auto-duplex Printing Seamless Setup Borderless Printing Up To A4 Size Spill-free Ink Refilling Maximum Resolution: 4800x1200 Dpi Automatic 2-sided Printing: Yes (up To A4) Print Speed: Up To 15ipm For Black And 8.0ipm For Colour Scan Speed: 200dpi: 12 Sec/ 27 Sec Copy Function: Maximum Copy Size: A4, Letter Copy Resolution: 600 X 600 Dpi Max Copies: 99 Copies Copying: Up To 11.0 Ipm/5.5 Ipm Dimensions: 375 X 347 X 187 Mm Weight: 5.7kg Lcd Screen: 2.4" Colour Network: Ethernet, Wi-fi Ieee 802.1.1b/g/n, Wi-fi Direct Network Protocol: Tcp/ipv4, Tcp/ipv6 120,000.00 Total 120,000.00 All Items Listed Under The Purchaser’s Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements Will Result To Rejection. Likewise, It Is Understood That Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (government Procurement Reform Act). It Is The Interest Of The Purchaser To Evaluate The Quotation For Each Item/lot And Compare It With Other Bids/quotation Separately And Recommend For Contract Award Separately. Contract Award Will Be Made To The Lowest Evaluated Quotation, Per Item/lot, Meeting Purchaser’s Technical Specifications. Likewise, In Accordance With Section 54.6 And Appendix A Of Annex “h” (consolidated Guidelines For The Alternative Methods Of Procurement) Of The Irr Of Ra No. 9184, The Supplier Shall Provide The Following Documentary Requirements As A Condition For Award Of The Contact: 1. Mayor’s Permit 2. Philgeps Registration Number Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. All Quotations May Be Typewritten Or Handwritten And May Be Placed In Sealed Envelope Marked “supply And Delivery Ict Equipments (printer) For Official Use Of Office Of The Municipal Mayor(rfq No. _________)” And Must Be Delivered/submitted On _________________ At The Bac Secretariat Office, 2/f Main Building, Municipal Compound, Zone Iii, Pinamalayan, Oriental Mindoro. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of The Purchase Order (po). The Supplier Should Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. Delivery Site: Office Of The Municipal Mayor The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. The Prospective Supplier Shall Submit The Following: A) Duly Accomplished Quotation Form (annex A); And B) Brochures Of The Items Offered, If Any. The Municipal Government Of Pinamalayan Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers. Municipal Government Of Pinamalayan Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Carlito M. Mejico, Cpa, Reb Municipal Assessor Bac Chairperson Annex A Rfq No. 2024-_______ Quotation Form _____________________ Date The Chairperson Bids And Awards Committee Municipal Government Of Pinamalayan Madrid Blvd., Zone Ii, Pinamalayan, Oriental Mindoro Sir: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following Items (with Our Unit Prices And Total Price): Item/ Lot No. Item Description No. Of Units Unit Price Total Price 1 A4 Wi-fi Duplex All-in-one Ink Tank Printer Printer Type: Print, Scan And Copy Compact Integrated Tank Design Auto-duplex Printing Seamless Setup Borderless Printing Up To A4 Size Spill-free Ink Refilling Maximum Resolution: 4800x1200 Dpi Automatic 2-sided Printing: Yes (up To A4) Print Speed: Up To 15ipm For Black And 8.0ipm For Colour Scan Speed: 200dpi: 12 Sec/ 27 Sec Copy Function: Maximum Copy Size: A4, Letter Copy Resolution: 600 X 600 Dpi Max Copies: 99 Copies Copying: Up To 11.0 Ipm/5.5 Ipm Dimensions: 375 X 347 X 187 Mm Weight: 5.7kg Lcd Screen: 2.4" Colour Network: Ethernet, Wi-fi Ieee 802.1.1b/g/n, Wi-fi Direct Network Protocol: Tcp/ipv4, Tcp/ipv6 6 Units Grand Total Note: Purchasers Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items. If Any.\all Items Shall Be Covered By At Least One (1) Year Warranty On Parts And Labor (attached Additional Sheets If Necessary). We Undertake, If Our Quotation Is Accepted To Supply And Deliver The Above Goods Within Ten (10) Days Period From The Receipt Of Purchase Order (po). We Agree To Abide By The Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We, Understand, That Payment For Items Delivered And Installed Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered And Installed. _________________________________________________ Supplier/authorized Representative Signature Over Printer Name Designation: _______________________________________ Canvassed By: Name Of Company: __________________________________ Address: __________________________________________ Contact No: _______________________________________ Tax Identification Number (tin): ______________________ Gizelle F. Marmol Philgeps Registration Number _______________________bac Secretariat Member