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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 6443036
Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY
Title Office Equipment for Elementary Schools (Capital Outlay)
Area of Delivery Davao Del Norte

Solicitation Number: PR No. 2019-09-249
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Office Equipment
Approved Budget for the Contract: PHP 181,800.00 
Delivery Period: 15 Day/s
Client Agency:

Contact Person: Carmencita J de Guzman
BAC Chairman Secretariat
Panabo City
Panabo City
Davao Del Norte
Philippines 8105
63-84-6284066

[email protected]
Status Active
Associated Components 1
Bid Supplements 0
Document Request List 1
Date Published 05/09/2019
Last Updated / Time 05/09/2019 00:00 AM
Closing Date / Time 09/09/2019 01:00 AM

Description
 
Unit Item Description Quantity Unit Cost Total Cost
units WIFI All-in-One Tank Printer 10 18,180.00 181,800.00
High-yield ink bottles
Print speed up to 33ppm (9.2ipm)
Fax and ADF capability
Ethernet & WiFi Direct
MAximum Print Resolution:
5760 x 1440 dpi (with variable-sized
droplet technology)
Control Panel:
2.2 Mono LCD
Print Direction:
Bi-Directional printing, Uni-directional
printing
Nozzle Configuration:
180 nozzles, Black, 59 per colour
(Cyan, Magenta, Yellow)
Print Speed:
Photo Default -10x15 cm / 4x6"
*2
Approx. 69 sec per photo (with border) *1
MAx photo draft - 10 x 15cm /4x6"
*2:
Approx. 27 sec per photo (with border) *1
Draft, A4 (Black/Colour)
Approx. 33 ppm/ 15 ppm *1
ISO 24734, A4 Simplex (Black/Colour)
9.2 ipm/ 4.5 ipm *1
Max Copies:
99 copies
Reduction/Enlargement:
25-400%, auto fit function
Maximum Copy Size: A4
ADF Copy Size: Long


Total Amount: Php181,800.00

Created by Erick Sombrio Dalumpines
Date Created 04/09/2019
   

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