Procurement Summary
Country : Philippines
Summary : 101-24-04-Rfq0568 for Pnp Operation
Deadline : 26 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100116411
Document Ref. No. : 101-24-04-RFQ0568
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 40000.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY
Tomas Blaya Matildo
BAC Secretariat Staff
Poblacion
Maragusan
Davao de Oro (Compos. Valley)
Philippines 8808
63-350-198093
Philippines
Email :bacsecretariat_lgumaragusan@yahoo.com
Tender Details
Tender are invited for 101-24-04-RFQ0568 FOR PNP OPERATION
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Office Equipment
Contract Duration : 10 Day/s
Budget for the Contract : PHP 40, 000.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 1 SET/S COPIER MACHINE - .
- A3 Refill Tank System Print, Scan, Copy & Fax
- Automatic 2-sided print
- Print speed up to 22/20 ipm print speed, up to 5.5 sec
- ( Mono ) 6 sec ( Colour )first print-out time
- Print resolution up to 1, 200x4, 800 dpi print quality
- 250 sheets standard paper tray & 100 sheets multi-purpose paper tray
- Ultra high yield ink bottles of up to 6, 500 pages ( mono )/5, 000 pages ( colour )
- Wireless and network connectivity
- USB direct printing
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice