Province Of Occidental Mindoro Tender

Description Invitation To Bid For Procurement Of Printer And Supplies For Pwd Id And Booklet 1. The Municipality Of San Jose, Through The General Fund Intends To Apply The Sum Of One Hundred Eighteen Thousand One Hundred Ninety Pesos Only (₱ 118,190.00) Being The Abc To Payments Under The Contract For Procurement Of Printer And Supplies For Pwd Id And Booklet / Sjom-goods-0068-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of San Jose Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Within 30 Days Upon The Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Municipality Of San Jose And Inspect The Bidding Documents At The Address Given Below During Monday To Friday From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On July 10 - 19, 2024 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees It Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before July 19, 2024 – 08:30 Am. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On July 19, 2024 – Friday 09:15 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of San Jose Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Bac Secretariat Bac Office 63-916-3300236 / (043)-732-1286 2nd Floor Multi-purpose Build Ing, Hidalgo Street, Barangay Vii, San Jose, Occidental Mindoro 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph (sgd) Joseph E. Salgado, Enp Bac Chairman Items: 1 Unit - Printer 3-in-1 Printerr Print Copy Scan With Refillable Ink Tank, Iso Standard Print Speed (a4): Up To 9.1 Ipm Black /5.0 Ipm Colour. Recommended Print Volume 150-1,500 Pages; Ink Bottles - Gi-71 Pigment Black Ink Cyan/magenta/yellow; Ink Cartridges - Mc - G02 Maintenance Cartridge, System Requirements: Windows 10/8. 1/7 Sp1 And Macos 10.12.6 - Macos 10.15 With Free Initial Ink Bottles 18 Bottles - Ink Gi - 71 Black 15 Bottles - Ink Gi - 71 Cyan 15 Bottles - Ink Gi - 71 Magenta 15 Bottles - Ink Gi - 71 Yellow 2 Pcs - Mc - G02 Maintenance Cartridge 350 Pack Of 10's - Board Paper 200 Gsm (long, White) 100 Ream - Bond Paper Substance 24 (long) 43 Box Of 5000's - Staple Wire #35 1 Pc - Heavy Duty Ream Cutter A4 Size