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Procurement of 1 Unit Heavy Duty 3-in-1 Printer (RFQ 096-2019) Tender, Philippines - 36453435

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PHILIPPINE OVERSEAS EMPLOYMENT ADMINISTRATION has floated a tender for Procurement of 1 Unit Heavy Duty 3-in-1 Printer (RFQ 096-2019). The project location is Philippines and the tender is closing on 23 Sep 2019. The tender notice number is RFQ 096-2019, while the TOT Ref Number is 36453435. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Procurement of 1 Unit Heavy Duty 3-in-1 Printer (RFQ 096-2019)

Deadline : 23 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36453435

Document Ref. No. : RFQ 096-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : PHILIPPINE OVERSEAS EMPLOYMENT ADMINISTRATION
Jose Marie Ortiz Canlapan
BAC Secretariat
BFO Bldg, Ortigas Avenue, corner EDSA
6th Floor Bids and Awards Committee Office
Mandaluyong City
Metro Manila
Philippines
63-2-7221195

jm.canlapan_1@yahoo.com
Philippines
Email :jm.canlapan_1@yahoo.com

Tender Details

Procurement of 1 Unit Heavy Duty 3-in-1 Printer (RFQ 096-2019)

Procurement of 1 Unit Heavy Duty 3-In-1 Printer

Specifications:

-c Digital Color Copier with Network Printing, Color Scanning and Network Fax.

-c Copy and Print speed of 30 copies per minute A4

-c Printing Resolution of 9, 600 X 600dpi

-c Warm-up time 26 seconds or less

-c Original Size and Copy Size is from A6 up to Legal

-c Standard Memory Capacity is 1GB and is upgradable to a maximum of 2GB

-c Maximum Duty Cycle of 100, 000 pages per month

-c Input paper capacity of 250-sheets universal paper cassette and 100-sheets multi-purpose tray

-c Built-in Document Processor Power with a capacity of 75 sheets

-c Printer Processor Power PC 4655 1GHz

-c Compatible with Windows

-c Built-in Gigabit Network, USB 2.0 and two USB Host Connection

-c PCL6, KPDL3 (Post Script 3 compatible), PDT Direct Print, XPS emulations

-c Power consumption copying/printing 510W/502W, Stand-by 57W

Bids should not exceed the total Approved Budget for the Contract (ABC) and should be treated as 1 lot only.

Bid quotations should be inclusive of 12% VAT

Delivery Period: within 15 calendar days upon receipt of Purchased Order (PO).

Copies of the following documents shall be submitted together with your quotation; to wit:

1. Business Mayors Permit

2. PhilGEPS Registration

3. Notarized Omnibus Sworn Statement.

Thank you.

Closing Date : 2019-09-23