Title:
Genuine Ink Refill for Printers for the Period March to December 2024
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
10554613
Procuring Entity:
Philippine Statistics Authority - Region IVB
Area of Delivery:
Oriental Mindoro
Solicitation Number:
2024-02-0078
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
325,500.00
Delivery Period:
March 1, 2024
Description:
Genuine Ink Refill for Printers for the Period March to December 2024 month 10
Inclusions:
1) Five (5) printer/Copier Package
2)The Supplier will provide five (5) brand new printers
3) Unlimited refill of genuine ink in each printer package
4) The Supplier will shoulder all the repair and maintenance of the printers
5) Reset Waste Ink Encounter
Mode of Payment:
Monthly Billing
Collect Payment at:
PSA RSSO MIAROPA, 2/F Emerald Building, J.P. Rizal St., Calapan City, Oriental Mindoro
Telephone: (043) 288-9744/ (043) 470-0598
Status:
Closed
Closing Date:
02/16/2024 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Del Rosario, Ella Jean Rose
Posting Date:
02/14/2024
| Contact Person | Contact Number | Email Address | Office Address |
|---|---|---|---|
|
Del Rosario, Ella Jean Rose Head, RO-BAC Secretariat |
|
bacmimaropa.psa@yahoo.com |
PSA RSSO MIMAROPA 5200 |