Invitation to Submit Price Quotation
For Supply and Delivery of Various Toner for Use in the Office of Comm. Antonio T. Kho
Reference No. BAC SVP 0079-18081292a
- The COMMISSION ON ELECTIONS (COMELEC), through its Bids and Awards Committee (BAC) will undertake Small Value Procurement and invites interested entities to submit their Price Quotation for the Supply and Delivery of Various Toner for Use in the Office of Comm. Antonio T. Kho, with the following details:
- Please be reminded that alternative quotations shall not be allowed. Alternative quotation is defined as an offer by the prospective supplier in addition or as a substitute to its original quotation. A quotation with options is considered as alternative quotation.
- Any interested entity must submit their quotation in a sealed envelope, using the prescribed form, see Annex "A", not later than October 16, 2018, 2:00 PM at the COMELEC Administrative Services Department, Property Division (c/o Ms. Ma. Vina T. Zamora, Acting Supply Officer V), located at the 3rd Floor of Shipping Centre Bldg., A. Soriano St., Intramuros, Manila.
- Include the following eligibility documents (preferably Certified True Copy) in the sealed envelopes (Note: Pursuant to Section III of Appendix A of Annex H of the R-IRR of R.A. 9184, bidders who already submitted these required documents are no longer required to re-submit the same, unless the document/s have already expired/invalid):
- Copy of valid Mayor's/Business permit,
- Proof showing the PhilGEPS Registration No.,
- Omnibus Sworn Statement (see Annex "B" for the prescribed format),
- The COMELEC reserves the right to accept or reject any offer/ quotation, to reject all offer/ quotation at any time prior to contract award, to exclude any item or reduce the number of units and the corresponding ABC as determined by COMELEC and to award the contract to the bidder with the most advantageous offer, without thereby incurring any liability to the interested entities.
| # | Item Description and Technical Specifications | Qty | Unit | Unit Cost (in Php) |
Approved Budget for the Contract (in Php) |
|---|---|---|---|---|---|
| 1 | Toner for HP Laserjet P1102 | 30 | pcs | 4,193.25 | 125,797.50 |
| 2 | Toner for HP Laserjet P1006 | 10 | pcs | 4,215.88 | 42,158.80 |
| 3 | Toner for HP Laserjet CP1025 color | 5 | pcs | 3,589.38 | 17,946.90 |
| TOTAL: PHP 185,903.20 | |||||
Offer/Quotation exceeding the Approved Budget for the Contract (ABC) shall be rejected. (Note: in case of tie in offer/quotation, GPPB Circular 06-2005 shall apply.)
SIGNED:
- SABIO, RENA S., BAC Secretariat Head for Procurement of Goods
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