PUBLIC ATTORNEY'S OFFICE Tender

Description Request For Quotation The Public Attorney’s Office Will Undertake A Procurement Transaction For Sixty-five (65) Units Of Continuous Ink Printers Under Pr# 213-02-2024 Through Shopping Under Sec. 52.1(b) Of The Revised Implementing Rules And Regulations (irr) Of Republic Act No. (ra) 9184, For The Use Of Pao-central Office Supply Section. The Approved Budget For The Contract (abc) Is Five Hundred Ninety Eight Thousand Pesos (php 598,000.00) Inclusive Of Government Taxes And Charges. The Office Hereby Invites All Interested Suppliers Or Distributors To Quote Their Lowest Price On The Item Listed On The Price Quotation Form (annex “a”) Subject To The General Conditions Stated Herein. Please Submit Your Quotation Duly Signed By You Or Your Authorized Representative On Or Before 14 May 2024, Tuesday 4:00p.m. To The Address Below: Supply Section, Administrative Service Pao-central Office 4th Floor, Doj Agencies Building Nia Road Cor. East Avenue Quezon City, Metro Manila For Further Inquiries, Please Look For: Mr. Andrian H. Marasigan Member, Pbac Secretariat Administrative Officer Ii Supply Section, Administrative Service General Conditions: 1. All Entries Must Be Signed By The Bidder Or Authorized Representative; 2. Delivery Location: Supply Section, Administrative Service, Public Attorney’s Office, 4th Floor, Doj Agencies Building, Nia Road Corner East Avenue, Diliman, Quezon City; 3. Delivery Period: 15 Calendar Days Upon Receipt 4. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days; 5. Suppliers Must Submit Copy Of Their A. Valid Philgeps Registration; B. Mayor’s Permit