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RFQ012 Procurement of Office Supplies For the use of INFRA HFEP Unit for Printing... Tender

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DEPARTMENT OF HEALTH REGIONAL OFFICE II has floated a tender for RFQ012 Procurement of Office Supplies For the use of INFRA HFEP Unit for Printing Plan Drawing and other Documents. The project location is Philippines and the tender is closing on 20 Jan 2020. The tender notice number is RFQ012 Procurement of Office Supplies For the use, while the TOT Ref Number is 39725087. 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 : RFQ012 Procurement of Office Supplies For the use of INFRA HFEP Unit for Printing Plan Drawing and other Documents

Deadline : 20 Jan 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 39725087

Document Ref. No. : RFQ012 Procurement of Office Supplies For the use

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPARTMENT OF HEALTH REGIONAL OFFICE II
Lorna L. Pacquing
Administrative Officer I
Maharlika Highway, Carig Norte
Tuguegarao City
Cagayan
Philippines 3500
63-78-3049995

procdohro2@gmail.com
Philippines
Email :procdohro2@gmail.com

Tender Details

RFQ012 Procurement of Office Supplies For the use of INFRA HFEP Unit for Printing Plan Drawing and other Documents

50 REAM A4 Size Bond Paper (8-A1/4 x 11-A3/4)

50 REAM Legal Size Bond Paper, 80gsm, 216mm x 330mm)

30 REAM A3 Size Bond Paper

5 PCS OTG Flash Drive (32G)

Ink Cartridge (Design Jet 711)

3 PCS Black - CZ129A

Ink Toner

5 PCS Toner TN 118

For the use of INFRA/HFEP Unit for Printing Plan/Drawing and other Documents

"General Terms and Conditions:

I. Supplier shall submit the filled out RFQ with complete supporting documents as follows:

1. Latest Income and Business Tax returns filed and paid through the BIR Electronic Filling and Payment System (eFPS); Quarterly Tax return or three (3) monthly tax returns preceding the date of deadline for submission of RFQs.

2. PhilGEPS Certificate of registration and membership with updated list of required documents

II. Sample/s to be given by the supplier upon request of End-USer.

III. Price Validity: within 30 days upon submission

IV. Subject to withholding tax Quotation exceeding the approved budget for the contract(ABC) shall not be considered for award

V. It is a pre-condition to the acceptance of this quotation and the Purchase Order that in case of disallowance in post-Audit due to over pricing, the supplier shall be held solely responsible for return thereof.

VI. The Bids and Awards Committee, DOH RO II, Tuguegarao City has the right to accept, reject and waive defects in the RFQ.

Note: 1. For goods:

a) Warranty shall be for a period of six (6) months for supplies and materials and one (1) year for the equipment from date of acceptance.

b) Delivery period shall be _________________________ upon receipt of Purchase Order.

Other Information

VII. Please submit quotation before closing time"

Closing Date : 2020-01-20