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RFQ PUR19-02-0116 Ink Cartridges for Lexmark, HICU, PGH
Invitation Type:
To Submit Quotation
BAC/Group:
BAC 1
Brief Description:
2 15 carts Ink cart 100 100 for LEXMARK S405 Series, P 1,500.00
Black, Original, Brand new, not refilled
or not remanufactured
3 15 carts Ink cart 100 100 for LEXMARK S405 Series, P 1,200.00
Cyan, Original, Brand new, not refilled
or not remanufactured
4 15 carts Ink cart 100 100 for LEXMARK S405 Series, P 1,200.00
Yellow, Original, Brand new, not refilled
or not remanufactured
5 15 carts Ink cart 100 100 for LEXMARK S405 Series, P 1,200.00
Magenta, Original, Brand new, not refilled
or not remanufactured
7 200 Packs Specialty Paper, Board, A4, 10's/pack, Ivory P 35.00
* * * * * * * * * *
Total Approved Budget for the Contract ====> P 83,500.00
Requesting Unit/Location:
HICU, PGH
Approved Budget:
PHP83,500.00
Fund Source:
Contract Duration:
single bid
Remarks:
For the purpose of standardization of quotations, the Official/Original Request for Quotation/Proposal which can be downloaded here under "associated components" will prevail over all kinds and forms of quotations. Bring your copy of Certificate of Registration issued by PHILGEPS and updated Tax Clearance at Purchasing Office, PGH.
It will be appreciated if you can submit your quotation in the Purchasing office, PGH Compound, Taft Ave., Manila not later than 3:00 pm on 20 Mar 2019 at which time the said quotations will be opened.
For further inquiries, please contact Ms. Fenie Tumbaga at 554-8400 loc 3021.
| Attachment | Size |
|---|---|
 20190315-001.pdf | 161.99 KB |
Closing Date:
Wednesday, March 20, 2019