It Is Required To Contract The Supply Of Inks And Toner For The Establishment For A Period Of 12 Months, In Accordance With The Details Established In Annex No. 2 Called “Economic Offer And Details Of What Is Offered”, Which Is Complemented By The Technical Specifications Detailed Below: Detail Monthly Amount Approx. Gi-16 Bk Canon Gx7010 Black Ink, 170Ml Refillable Bottle 12 Gi-16 M Canon Gx7010 Magenta Ink, 135Ml, Refillable Bottle 12 Canon Gx7010 Gi-16 C Ink, Cyan. 135Ml, 12 Refillable Bottle Gi-16 Y Ink Canon Gx7010, Yellow, 135Ml, Refillable Bottle 12 Toner Canon 125 Starter Or Equivalent 120 Laserjet Toner 26A Or Equivalent 24 • The Value Of The Products Must Consider Shipping Costs When Bidding. • A Technical Sheet With An Image Must Be Included To Verify The Requested Products, Otherwise The Offer Is Declared Inadmissible. • The Quantities Indicated Are Referential And Do Not Require The Establishment To Acquire A Minimum Monthly Quantity. The Award Will Be Made For Each Article Or Complete Item. It Is Not Mandatory To Bid For Everyone.
Contact Information
Contact Person
Sergio Antinao
Address
Alcalde Floody N° 1360
Email
Sergio.Antinao@Redsalud.Gob.Cl
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