Procurement Summary
Country : Philippines
Summary : Rfq No.: 2022-07-0742 to Provide Printing Services Inclusive of Consumables and Technical Support Services to the Dswd Fo Vi Chargeable against Ictms Fund
Deadline : 02 Aug 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 69542153
Document Ref. No. : RFQ No.: 2022-07-0742
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 449280.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ No.: 2022-07-0742 To provide printing services inclusive of consumables and technical support services to the DSWD FO VI chargeable against ICTMS fund
Product/Service Name : Ink Toner
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 449, 280.00
Area of Delivery : Ilocos Sur
Description : QTY. UNIT ARTICLES AND DESCRIPTION
16 set Ink Toner (CMYK)
Note: with free Services unit for every two (2) sets of toner
1. The Service Provider must have been in the business of providing ICT solutions on managed printing services or supplying ICT Printers and toner for the last 3 years.
2. The Service Provider must have at least three (3) managed printing deployments with certificates of very satisfactory service from clients
3. The Service Provider must be a certified partner of the proposed brand of the Printers
4. With STMC Certificate and IPO Certificate
**NOTHING FOLLOWS**
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice