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Procurement of Office Supplies and Equipment for Student Affairs Services Offices-... Tender

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OCCIDENTAL MINDORO STATE COLLEGE has floated a tender for Procurement of Office Supplies and Equipment for Student Affairs Services Offices- OMSC Collegewide. The project location is Philippines and the tender is closing on 22 Aug 2019. The tender notice number is OMSC RFQ 19-079, while the TOT Ref Number is 35583172. 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 Office Supplies and Equipment for Student Affairs Services Offices- OMSC Collegewide

Deadline : 22 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35583172

Document Ref. No. : OMSC RFQ 19-079

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : OCCIDENTAL MINDORO STATE COLLEGE
Aileene T Dagos
Administrative Officer V
San Jose,
San Jose
Occidental Mindoro
Philippines 5100
63-43-4570259
63-43-4570259
dagosaileene@gmail.com
Philippines
Email :dagosaileene@gmail.com

Tender Details

Procurement of Office Supplies and Equipment for Student Affairs Services Offices- OMSC Collegewide

Please quote your lowest price on the item/s listed below, subject to the General Conditions on

the last page, stating the shortest time of delivery and submit your quotation duly signed by your

representative not later than ___________________ in the return envelope attached herewith.

AILEENE T. DAGOS

Supply Officer

NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN

2. DELIVERY PERIOD WITHIN THIRTY (30) CALENDAR DAYS

3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES &

MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY

THE PROCURING ENTITY.

4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS

5. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS

OF THE PRODUCT BEING OFFERED.

ITEM NO. ITEM & DESCRIPTION QTY. UNIT UNIT PRICE

Procurement of Office Supplies and Equipment for Student Affairs Services Offices- OMSC Collegewide

1 Office Table 12 pc

2 Cork Board (4x8) 1 pc

3 Cork Board (2x4) 2 pc

4 Office Chair 12 pc

5 Steel Cabinet, 4 drawers 11 pc

6 Printer, 3 in one (printer, copier, scanner) 9 unit

7 Digital voice recorder, black 2 unit

8 External Hard drive, 1tb, 2.5" HDD, USB 3.0 8 pc

9 Professional Dual Wireless Lapel and Headset Microphone 1 unit

10 Portable 15" Sound System 1 unit

11 Dual USB 3.0 32GB OTG Flash Drive 2 pc

12 8 Slots Metal Rack mount Power Distribution Unit 19" 2 pc

13 Wireless Presenter RF 2.4GHz USB Presentation Power Point Clicker 6 pc

Warranty : ______________________ Payment Term: Check, net of 5% final tax 1% withholding tax and

Price Validity: ______________________

After having carefully read and accepted your General Conditions, I/We quote you

on the item at prices noted above.

________________________

Printed Name / Signature

________________________

Tel. No. / Cellphone No./e-mail address

________________________

Date

Closing Date : 2019-08-22