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Procurement of Supplies (Ink, Toner & Master) for the 3rd Quarter CY 2018 for OMSC... Tender

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OCCIDENTAL MINDORO STATE COLLEGE has floated a tender for Procurement of Supplies (Ink, Toner & Master) for the 3rd Quarter CY 2018 for OMSC System. The project location is Philippines and the tender is closing on 22 Aug 2018. The tender notice number is OMSC RFQ 18-098, while the TOT Ref Number is 25960411. 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 Supplies (Ink, Toner & Master) for the 3rd Quarter CY 2018 for OMSC System

Deadline : 22 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25960411

Document Ref. No. : OMSC RFQ 18-098

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 Supplies (Ink, Toner & Master) for the 3rd Quarter CY 2018 for OMSC System

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 Supplies (Ink, Toner & Master) for the 3rd Quarter CY 2018 for OMSC System

1 Ink, Copy Printer, Gestetner, DX2430 250 crg

2 Master, Copy Printer, Gestetner DX2430 102 roll

3 Toner Cart, Gestetner, DSM 615/DSM618 32 crg

4 Toner Cart, Gestetner, MP C2503, black 12 crg

5 Toner Cart, Gestetner, MP C2503, cyan 4 crg

6 Toner Cart, Gestetner, MP C2503, magenta 4 crg

7 Toner Cart, Gestetner, MP C2503, yellow 4 crg

8 Toner Cart, Gestetner, MP2501L 1 crg

9 Toner, Xerox Machine Gestetner, MP C2550, black 3 crg

10 Toner, Xerox Machine Gestetner, MP C2550, cyan 1 crg

11 Toner, Xerox Machine Gestetner, MP C2550, magenta 1 crg

12 Toner, Xerox Machine Gestetner, MP C2550, yellow 1 crg

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 : 2018-08-22