Procurement Summary
Country : Philippines
Summary : Rfq No.: 2022-09-0999 to Provide Printing Services Inclusive of Consumables and Technical Support Services to the Dswd Fo Vi
Deadline : 22 Sep 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 71824753
Document Ref. No. : RFQ No.: 2022-09-0999
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 89760.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ No.: 2022-09-0999 To provide printing services inclusive of consumables and technical support services to the DSWD FO VI
Product/Service Name : Ink Toner
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 89, 760.00
Area of Delivery : Iloilo
Description : QTY. UNIT ARTICLES AND DESCRIPTION
33 unit INK TONER (BLACK)
Note: with free Service unit every (8) units of toners
Must be compatible with existing printer (HP Color Laserjet Pro 179FNW)
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 bea 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