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Tender description :
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Request for Quotation RFQ :25 - 0033- s - supply and delivery of printer supplies toner cartridge and accessories for copier machine for use in various sections of dpwh, quezon 4th district engineering office, gumaca, quezon
5.contract id 25 - 0033- s contract name supply and delivery of printer supplies toner cartridge and accessories for copier machine for use in various sections of dpwh, quezon 4th district engineering office, gumaca, quezon 4th quarter approved budget for the contract abc p 1,449,387.50 purchase request no: 2025-11-084 contract duration 15 calendar days item no. / description unit quantity toner cartridge, black, bp-ft20ba pc. 15 toner cartridge, cyan, bp-ft20ca pc. 6 toner cartridge, magenta, bp-ft20ma pc. 8 toner cartridge, yellow, bp-ft20ya pc. 8 heat roller kit, mx-609hr pc. 6 fusing roller kit, mx-609hk pc. 6 pressure roller kit, mx-609lh pc. 6 developer, black, bp-fv20ba pc. 6 developer, c/m/y, bp-fv20sa pc. 6 fusing belt kit, bp-fb200 pc. 6 charger roller kit, bp-rk200 black pc. 12 charger roller kit, bp-rk200 cmy pc. 6 secondary transfer roller, bp-tr200 pc. 6 x-x-x-x-x nothing follows x-x-x-x-x
Pre-bid Conference: Approved Budget for the Contract: Php 1,449,387.50
Closing Date / Time: 02/12/2025 10:00 am
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