{"content":[{"text":"ACQUISITION OF MEDIA PRODUCTION EQUIPMENT TO SUPPORT THE \n EFFICIENT IMPLEMENTATION OF THE BOI STRATCOMMS PLAN","bbox":{"left":0.105181,"top":0.040176,"width":0.801509,"height":0.041942999999999994}},{"text":"Recommended \n Monthly Print \n Volume:","bbox":{"left":0.092081,"top":0.119815,"width":0.132429,"height":0.048155}},{"text":"More than 3000 pages","bbox":{"left":0.246305,"top":0.134943,"width":0.18478699999999998,"height":0.017953999999999998}},{"text":"Consumables:","bbox":{"left":0.092081,"top":0.179948,"width":0.127607,"height":0.01799400000000001}},{"text":"3 Sets of CMYK Toner Cartridges","bbox":{"left":0.246305,"top":0.18012,"width":0.2750790000000001,"height":0.017953999999999998}},{"text":"III.","bbox":{"left":0.091073,"top":0.242587,"width":0.022734000000000004,"height":0.019629000000000008}},{"text":"Vendor Requirements","bbox":{"left":0.151201,"top":0.242587,"width":0.209244,"height":0.019629000000000008}},{"text":"a. Prospective vendor who will submit a proposal with the lowest calculated and \n responsive offer shall be selected. A copy of Mayor’s/Business Permit AND Income/Business \n Tax Return are also required to be submitted along with quotation/proposal. \n b. Open quotations may be submitted, manually or through facsimile or email at the \n address and contact numbers indicated below. For any clarification, Mr. Lubin De Vera Jr. can \n be contacted at telephone nos. 09190665741 or email address lrdevera@boi.gov.ph office \n address: Ground Floor Industry and Investments Bldg., 385 Senator Gil Puyat Ave., Makati \n City. \n c. The Prospective vendor must submit certification coming from the manufacturer \n endorsing them to sell, support, and maintain the products offered.","bbox":{"left":0.090737,"top":0.27554,"width":0.832054,"height":0.167188}},{"text":"IV.","bbox":{"left":0.096448,"top":0.455761,"width":0.024730000000000002,"height":0.019629000000000008}},{"text":"Budget","bbox":{"left":0.151201,"top":0.455761,"width":0.069493,"height":0.019629000000000008}},{"text":"The Approved Budget for the Contract (ABC) is Four Hundred Thousand Pesos (P400,000.00) \n is allotted for the Acquisition of Media Production Equipment to Support Initiatives to Efficiently \n Implement the BOI Stratcomm Plan.","bbox":{"left":0.090737,"top":0.488715,"width":0.8312750000000001,"height":0.05237400000000003}},{"text":"Bids received in excess of the ABC shall be automatically disqualified at the opening of the \n financial proposals. Prices are in PHP and are VAT inclusive.","bbox":{"left":0.090737,"top":0.554324,"width":0.831281,"height":0.03598099999999993}},{"text":"V. Source of Funds","bbox":{"left":0.090737,"top":0.603326,"width":0.18368799999999996,"height":0.019629000000000008}},{"text":"The ABC authorized for the Acquisition of Media Production Equipment to Support Initiatives \n to Efficiently Implement the BOI Stratcomm Plan shall be source from the Stratcomm Plan \n Capital Outlay (CO).","bbox":{"left":0.090737,"top":0.636291,"width":0.8313830000000001,"height":0.052397999999999945}},{"text":"VI. Delivery","bbox":{"left":0.090737,"top":0.701722,"width":0.10881400000000001,"height":0.019629000000000008}},{"text":"Delivery is 30 Days upon receipt of Purchase Order.","bbox":{"left":0.090737,"top":0.734676,"width":0.46407899999999996,"height":0.01958700000000002}},{"text":"VII. Payment","bbox":{"left":0.090737,"top":0.767296,"width":0.11945600000000002,"height":0.019629000000000008}},{"text":"Payment shall be made after the complete delivery of all items including its respective \n accessories.","bbox":{"left":0.090737,"top":0.800285,"width":0.7626930000000001,"height":0.03598100000000004}},{"text":"VIII. Warranty","bbox":{"left":0.090737,"top":0.849299,"width":0.128627,"height":0.019629000000000008}}],"images_bbox":[],"images_bbox_not_text_overlap":[]}