Bids and Awards Archives

2020-144 PURCHASE OF OFFICE AND PRINTING SUPPLIES FOR COURSE PACKS

Written by Hazel D. Montecalvo. Posted in Bids and Awards Archives

PR#20200701

ITEM NO.

ITEM & DESCRIPTION

QTY.

APPROVED BUDGET

11
12

     13
     14
     15
     16

     17

    18
    19
    20
    21
22
    23
    24

12A Toner (DFSC)

435/285A Toner (DFSC)

Envelope, Brown Long

Epson C664 for Epson L655 printer

Epson M664 for Epson L655 printer

Epson T744, Black Ink for Epson L655 printer

Epson Y664 for Epson L655 printer

FLASH DRIVE, 32 GB capacity

GT53 (Black), GT 52 (Cyan, Magenta, Yellow)
Original Ink forHP Smart Tank Colored Printer(DFSC)

HP 85A Ink, 1 to 2 pieces (COLL. SEC.)

INK CART, (HP678), Tricolor Original for HP 2515 printer
Ink Cartridge, HP L0S51AA (HP955) Cyan Original

Ink Cartridge, HP L0S54AA (HP955) Magenta Original
Ink Cartridge, HP L0S57AA (HP955) Yellow Original
Ink Cartridge, HP, (678) Black Original for HP 2515 printer
Ink for colored printer – Canon CL-746s fine cartridge
   Color (DBSES)
Other Office Supplies - Ink for colored printer – Canon
   CL-745s fine cartridge Black (DBSES)
Other Office Supplies - Clips, backfold, 2 inches
PAPER, Multi-Purpose (COPY) A4, 70 gsm
PAPER, Multi-Purpose (COPY) Legal, 70 gsm
Ring binder, Plastic, 2 inches, 5 to 20 lengths
TONER, Canon LBP2900
Toner for Brother Printer – DR-2355 (DBSES)
Toner for Kyocera Digital Copier, Ecosys M2540
   DN (TK 1175) (DMPCS)
Toner/Ink for Kyocera Ecosys Digital Copier M2535dn/l

2 pcs.

25 pcs.

2 pcs.

40 pcs.

1 set

2 pcs.

2 pcs.
2 pcs.

   2 pcs.
   2 pcs.
   2 pcs.
   1 pc.

   1 pc.

   10 boxes
   40 reams
   5 reams
   1 lot
   2 pcs.
   2 sets
   2 units

   2 pcs.

3,000.00

50.00

600.00

1,150.00

600.00

18,000.00

2,400.00

4,000.00

732.16
1,991.50

1,991.50
1,991.50
2,000.00
800.00

800.00

1,338.21
5,324.80
694.85
1,500.00
6,000.00
2,000.00
15,000.00

15,000.00

TOTAL

90,564.52

(Please download and use the attached quotation.)
For more information please contact Ms. Marianne at .
Reminders to Bidders:
1 . The deadline for submission of price quotations and required documents is upon the closing date/time for this
posting on PhilGEPS website. Late bids will not be accepted.
2 . Price quotations and documentary requirements must be submitted to SPMO's dropbox at the UP Mindanao
Administration Building to be placed in a sealed envelope with the following information written on the
envelope:
PhilGEPS Reference No. _____________________________
Title of Procurement:_______________________________
Name of Supplier: _________________________________
Contact Number: __________________________________
3 . Bidders may choose to submit thru fax (293-0402) or via email to . (NOTE:
Procurement, Name/Contact No. of Supplier) must be written on the RFQ and the SUBJECT of the email.

Documentary Requirements (certified true copy) upon submission together with the attached RFQ:
1 . Business Permit;
2 . PhilGEPS Registration Number or Certificate; and
3 . Omnibus Sworn Statement.
The University of the Philippines Mindanao reserves the right to reject any and all bids, declare a failure of bidding, or
not award the contract at any time prior IRR,without thereby incurring any liability to the affected bidder or bidders.

2020-132 PURCHASE OF EXTERNAL HARD DRIVES FOR OVCAA

Written by Hazel D. Montecalvo. Posted in Bids and Awards Archives

PR#20200714

EXTERNAL HARD DRIVE, 2TB (BUDGET: 130,000)

25 PCS

(Please download and use the attached quotation.)

For more information please contact Ms. Evette Gatela <ovcaa.>

Reminders to Bidders:
1 . The deadline for submission of price quotations and required documents is upon the closing date/time for this
posting on PhilGEPS website. Late bids will not be accepted.
2 . Price quotations and documentary requirements may be submitted to SPMO's dropbox at the UP Mindanao
Administration Building to be placed in a sealed envelope with the following information written on the
envelope:
PhilGEPS Reference No. _____________________________
Title of Procurement:_______________________________
Name of Supplier: _________________________________
Contact Number: __________________________________
3 . Bidders may choose to the contact person.

Documentary Requirements (certified true copy) upon submission together with the attached RFQ:
1 . Business Permit;
2 . PhilGEPS Registration Number or Certificate; and
3 . Omnibus Sworn Statement.

The University of the Philippines Mindanao reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 41 of RA 9184 and its IRR, without thereby incurring any liability to the affected bidder or bidders.

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