REQUEST FOR QUOTATION

(1)

DEPARTMENT OF FINANCE Manila

Date: June 3, 2020

Purchase Quotation ^No. 040-2020

Gentlemen ^:

Please quote your lowest price on the item listed below, subject to the General Conditions at the back hereof and submit your quotation duly signed by your representative in sealed envelope direct to the Director lV, Central Administration Offlce or thru the authorized canvasser of this Department not later th the time and date of the opening ofthe sealed quotation

lN P. DIAZ, Director lV

entral Administration Office

QUANTITY UNIT ARTICLE / MERCHANDISE / SPECIFICATION UNIT PRICE TOTAL unit Ba.code Label Printer

Specifications:

Printing Method: Thermal transfer or direct thermal Resolution: 203 dpi/8 dots per mm

Memory: 4 MB Flash; 8MB RAM Printable width: 4.25"

Printable height: 90"

Speed: 4ips

Ribbon Capacity: 110m, max 40nm (1.57") OD, 12.7mm (0.5" core)

lntedace: RS-232C, USB 2.0, Centronics, lnternal Ethernet

Core Programming Languages: TSPL-EZ Wananty and Suppott: 3 years

* To conduct POC testing during lT Assessmenl

( For DOF Use )

(paqe 1 of 2)

23,000.00 299,000.00 13

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1

2

GENERAL CONDITIONS

The bidders are required to submit brochures, literatures, pictures and technical data pertaining to the brand and model of the equipment being offered.

The quotation will not be considered unless it is properly signed ^bythe bidder's authorized representative.

All prizes quoted herein are valid and binding for a period of sixty (60) days Bidder shall be responsible for the source of his equipment

Subject

to

the provisions

of

the preceeding paragraph, where awardee has accepted a Purchase Order (PO) but fails to deliver the required ^productswithin the time called

for

in the same order, he must return the order accompanied ^by written explanations within the period of delivery of the merchandise. Thereafter, if the awardee has not completed delivery withan the period, the subject PO shall be cancelled and the award shall be withdrawn from that supplier. The DOF shall then purchase the required item from such other sources as it may determine, with the price difference to be charged against the defaulting awardee.

The DOF reserves the right to reject any or all quolations, to waive any formality therein or to accept such quotations as may be considered most advantageous to the government.

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4 5

6

(3)

DEPARTMENT OF FINANCE Manila

REQUEST FOR QUOTATION

Date: June 3, 2020

Gentlemen ^:

Please quote your lowest price on the item listed below, subject to the General Conditions at the back hereof and submit your quotation duly signed by your representative in sealed envelope direct to the Director lV, Central Administration Office or thru the authorized canvasser of this Department not later than the time and date of the opening of the sealed quotation

lN P. DIAZ, Director lV

ntral Administration Office

P

After having carefully read and accepted your General condilions, lA/Ve quote you on the item at prices noted above and bind ourselves to deliver the above articles/merchandise within

_

working days from receipt of your valid Purchase Order (PO). The quotation are good only up to

Supplier By:

Tel. No.:

TIN No.

A

QUANTITY UNIT ARTICLE / MERCHANDISE / SPECIFICATION UNIT PRICE TOTAL

10 Barcode Scanner

Specilications:

Type: Handheld, Laser Rate: 100 scans per _second

Nominal Working Distance: From contact to 17 in/43 cm on 100yo

U.P.C./EAN Symbols

lnteiace: USB

Power Source: Host Power or external power supply

Note: Please include the following required documents upon submission of your proposal for evaluation purposes:

1. Mayor's/ Business Permit

2. PhiIGEPS Registration Number/ Certificate

3. Omnibus Sworn Statement (Notarized date must be within posting ^period)

( For DOF Use ₎

(page 2 of 2)

5,700.00 57,000.00

356,000.00

Canvassed by

Purchase Quotation

No.

^040-2020

unit

(4)

GENERAL _CONDITIONS

1

2

The bidders are required to submit brochures, literatures, pictures and technical data pertaining _tothe brand and model of the equipment being offered.

The quotation will not be considered unless it is properly signed by the bidder,s authorized representative.

All ^prizesquoted herein are valid and binding fora period of sixty (60) days.

Bidder shall be responsible for the source of his equipment.

4 5

o

Subject

to

the provisions

of

the preceeding paragraph, where awardee has accepted a Purchase Order (pO) but fatls to deliver the required products within the time called

for

in the same order, he must return the order accompanied by written explanations within the period of delivery of the merchandjse. Thereafter,

if the awardee has not completed delivery within the period, the subject pO shall be cancelled _{and the}award shall be withdrawn from ihat supplier. The DOF shall then purchase the requjred item from such other sources as ii may determine, with the price difference to be charged against the defaulting awardee.

The DOF reserves the right to reject any or all quotations, _towaive any formality therein or to accept such quotations as may be considered most advantageous to the government.