Supply & Delivery of Office Equipment for the use Tender - 16425785

Procurement Summary

Country: Philippines

Summary: Supply & Delivery of Office Equipment for the use of ZAMBASULTA Regional Sub Office, Gov. Ramos Avenue, Sta. Maria, Zamboanga City

Deadline: 14 Sep 2017

Posting Date: 12 Sep 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 16425785

Document Ref. No.: SH-NIAREG9-09-2017-063

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Supply & Delivery of Office Equipment for the use of ZAMBASULTA Regional Sub Office, Gov. Ramos Avenue, Sta. Maria, Zamboanga City
REQUEST FOR QUOTATION
PR No.: 2017-09-198 RFQ No.: SH-NIAREG9-09-2017-063
PR. Date: September 07, 2017 RFQ Date: September 11, 2017
End-User: NIA - Region 9 PhilGEPS Reference No.:
ABC: 500, 000.00 Closing Date: September 14, 2017
Time: 9:00 AM
Company Name
Address
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 the set deadline in the return envelope attached herewith.
Purpose: For the use of ZAMBASULTA Regional Sub Office
Place of Delivery: Gov. Ramos Avenue, Sta. Maria, Zamboanga City
JOEL C. ATAY
BAC Chairperson
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN/LEGIBLY WRITTEN
2. DELIVERY PERIOD WITHIN 20 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 90 DAYS
5. GEPS REGISTRATION CERTIFICATE, TAX CLEARANCE, DTI, BUSINESS PERMIT, LATEST INCOME &
BUSINESS TAX RETURNS SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF
THE PRODUCT BEING OFFERED
Stock No. ITEM & DESCRIPTION BRAND & MODEL QTY. UNIT UNIT PRICE
1 Large Format Printer/Plotter 1 unit
Specifications:
Printing width: 36 inches
Paper Feed: roll feed and cut paper feed
Ink Type: Dye and pigment reactive ink: BK, MBK x 2, C, M, Y
Max. Print Resolution: 2, 400 x 1, 200 dpi
Paper type: Plain, coated, tracing, gloss
Input Power: AC, 100-240volts
Line Accuracy: +/- 0.1%
Connector Type: USB
OS Compatibility: Windows 7, 8, 8.1, 10 Macintosh
Media Thickness: 0.07-0.8mm
Manufacturer`s Maintenance Tools and Floor Stand/Platform
Minimum Warranty: 1 year
Consumables/Add-on Package:
3-Sets of compatible inks (all required colors)
8 rolls-80 gms/sq.m x 36" wide x 50yards White Papers
3 rolls-80 gms/sq.m x 36" wide x 50yards long Tracing
Papers
2 Large Format Scanner 1 unit
Specifications:
Scanner Optical Resolution: 1200 dpi
Max. Scan width: 36 inches
Scan Accuracy: +/- 0.1%
Data capture (color/grayscale): 48-bit/16-bit
Paper type: Plain, coated, tracing, gloss
Input Power: AC, 100-240volts
Connector Type: USB
OS Compatibility: Windows 7, 8, 8.1, 10 Macintosh
Media Thickness: 0.07-1.0mm
Manufacturer`s Maintenance Tools and Floor Stand/Platform
Minimum Warranty: 1 year
---------------nothing follows-----------------
Total
BAC: DATE: After having carefully read and accepted your General Conditions, I/we quote you on the item of prices noted above.
1.) G.M.D. =
2.) L.B.D. = Printed Name/Signature
3.) A.L.M =
4.) B.O.P. JR = Telephone No./Cellphone No.
5.) J.C.A =
Closing Date : 2017-09-14

Documents

 Tender Notice