Bid Notice Abstract

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3/3/22, 10:17 PM printableBidNoticeAbstract

https://notices.philgeps.gov.ph/GEPSNONPILOT/Tender/PrintableBidNoticeAbstractUI.aspx?refid=8492894 1/1

Bid Notice Abstract

Request for Quotation (RFQ)

Reference Number 8492894

Procuring Entity BATAAN PENINSULA STATE UNIVERSITY

Title BPSU: CO-Procurement Supply and Delivery of Office Equipment, Supplies and Consumables 1st and 2nd Quarter

Area of Delivery Bataan

Solicitation Number: PR No.CO2022-02-0108 Trade Agreement: Implementing Rules and

Regulations Procurement Mode: Shopping -

Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods

Category: Office Equipment Supplies and Consumables Approved Budget for the

Contract: PHP 51,890.00

Delivery Period: 15 Day/s Client Agency:

Contact Person: Marvie Bringula Marfil Procurement Staff Capitol Compound Balanga City Bataan

Philippines 2100 63-47-2371341 63-47-2372350 [email protected]

Status Pending

Associated Components 1

Bid Supplements 0

Document Request List 0

Date Published 04/03/2022

Last Updated / Time 03/03/2022 22:16 PM

Closing Date / Time 11/03/2022 08:00 AM

Description

Qty. Unit of Measure Description/Offer 2 pack Folder, white, ordinary, long

1 unit Document scanner, ADF, Paper capacity of 20sheet, compact size and footprint 1 unit UPS, back up 625VA/ 230V/ 325watts universal

30 ream Bond Paper Long, 80gsm 1 unit All-in-One Printer

1 pc Ink Stamp (personalized with sample) 5 bottle Ink Epson 003, black

2 bottle Ink Epson 003, cyan 2 bottle Ink Epson 003, magenta 3 bottle Ink Epson 003, yellow 2 unit Mouse wireless, USB 2 pc Flash Drive, 16GB 10 pc Correction tape, 8m

**************Nothing Follows****************

Created by Marvie Bringula Marfil Date Created 03/03/2022

The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system.

PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

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Bidder: Office/Section

Address: PR no.

E-Mail Address: Quotation No.

Contact No. TIN.no:(indicate VAT or Non-Vat)

Note: 1. ALL ENTRIES MUST BE COMPLETELY FILLED-OUT & INDICATE THE NAME OF THE BRAND BEING OFFERED.

5. PhilGEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATE OF THE PRODUCT BEING OFFERED.

No. Qty. Unit of

Measure Unit Price Total Cost

1

2 pack

2

1 unit

3

1 unit

4

30 ream

5

1 unit

6

1 pc

7

5 bottle

8

2 bottle

9

2 bottle

10

3 bottle

11

2 unit

12

2 pc

13

10 pc

Delivery Period Warranty Price Validity

2.DELIVERY PERIOD WITHIN SEVEN OR FIFTEEN CALENDAR DAYS(MAXIMUM)

REQUEST FOR QUOTATION/PROPOSAL

CO-Procurement Supply and Delivery of Office Equipment, Supplies and Consumables 1st and 2nd Quarter

CO2022-03-0108 Philgeps-2022-03-038C

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.

MARVIE B. MARFIL

Procurement Unit

Ink Epson 003, magenta

3. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR NON-EXPENDABLE SUPPLIES, ONE (1) YEAR FOR NON EXPENDABLE SUPPLIES FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.

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

Bid Notice Abstract