Sign up now to have the right to view
50 tenders for free.
Title |
Supply and Delivery of Printer Consumables NATIONAL IRRIGATION ADMINISTRATION - CENTRAL OFFICE |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 16.10.2024 | |||
Deadline Date | 21.10.2024 | |||
Overview |
Supply and Delivery of Printer Consumables Request for Quotation (RFQ) Reference Number 11362653 Procuring Entity NATIONAL IRRIGATION ADMINISTRATION - CENTRAL OFFICE Title Supply and Delivery of Printer Consumables Area of Delivery Metro Manila Printable Version Solicitation Number: C-024-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Information Technology Parts & Accessories & Perip Approved Budget for the Contract: PHP 75,048.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Adrian Magcamit Aguilar Supervising Supply Officer EDSA, Diliman Quezon City Metro Manila Philippines 63-2-9213906 63-2-9213906 procurement.quotation@nia.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 6 Date Published 16/10/2024 Last Updated / Time 16/10/2024 12:00 AM Closing Date / Time 21/10/2024 2:00 PM Description 1 lot Supply and Delivery of Printer Consumables Item description: pc TONER CARTRIDGE, Fuji Xerox AP2060, Black, CT202488 5 pc TONER CARTRIDGE, Fuji Xerox AP2060, Magenta, CT202489 3 pc TONER CARTRIDGE, Fuji Xerox AP2060, CYAN, CT202489 3 pc TONER CARTRIDGE, Fuji Xerox AP2060, YELLOW, CT202491 3 bottle INK BOTTLE, Epson 003, BLACK 5 bottle INK BOTTLE, Epson 003, CYAN 5 bottle INK BOTTLE, EPSON 003, MAGENTA 5 bottle INK BOTTLE, EPSON 003, YELLOW 5 TERMS AND CONDITIONS 1. All entries must be legibly written, printed or typed written using the NIA Prescribed Request for Quotation (RFQ). Any modification in the terms of the RFQ shall constitute to disqualification. a) If another form is used other than the latest RFQ, the quotation shall contain all the mandatory requirements/provisions including manifestation on the agreement with the Terms and Conditions below. b) In case a prospective supplier/service provider submits a filled-out RFQ with a supporting document (i.e., a price quotation in a different format), both documents shall be considered unless there are discrepancies. In this case, provisions in the RFQ shall prevail c) Any interlineations, erasures, or overwriting shall be valid only if they are countersigned or initialed by you or any of your duly authorized representative/s 2. The Total Approved Budget for the Contract (ABC) is Php 75,048.00. All bids in excess of the ABC shall be automatically rejected; 3. Delivery period is within 15 working days upon receipt of Purchase Order. 4. Price validity shall be for a period of 90 working days from the date of Bid Opening. 5. For Lot Award All items shall be grouped together to form one (1) complete Lot. that will be awarded to one Bidder to form one (1) complete contract. Bidder must offer/quote on all items, otherwise, bidder shall automatically be disqualified. 6. Warranty shall be one (1) year for equipment and six (6) months for supplies and materials from date of approval of the Inspection & Acceptance Report (IAR) by the authorized National Irrigation Administration’s representative if applicable. Bidders shall submit only two (2) copies of Bid/RFQ together with the following licenses and legal documents also in two (2) copies placed in one (1) sealed envelope, namely: a) Mayor’s Business Permit b) Printed Copy of PhilGEPS Registration Number c) Tax Clearance ***For items A and B, a valid certificate of Platinum Membership may be submitted in lieu of the said documents. 7. If an Awardee has accepted a purchase order but fails to deliver the required product(s) with in the time called for in the same order, the Awardee shall extend a maximum of fifteen (15) calendar days under liquidated damages to make good his delivery. Thereafter, if Awardee has not completed delivery within the extended period, the subject Purchase Order shall be cancelled and the award for the undelivered balance withdrawn from that Awardee. The National Irrigation Administration (NIA) shall, then purchase the required item(s) from such other source(s) as it may determine, with the difference in price to be charged against DEFAULTING AWARDEE. Refusal by the Defaulting Awardee to shoulder the price difference shall be ground for his disqualification from future bids of the same or all items, without prejudice to the imposition of other sanctions as prescribed under RA 9184 and its IRR-A Non submission of any of the documents above mentioned shall be a ground for outright rejection of the Bid/RFQ. NOTE: 1. Bid Quotations may be submitted to the Procurement Section, Procurement & Property Division, ICC Bldg., EDSA, Diliman, Quezon City, Fax No. 921-3906 or by email at procurement.quotation@nia.gov.ph. 2. Please make certain to affix the signature of the owner, manager or any of its duly authorized representative in a clear legible manner. 3. Bidder shall submit one (1) quotation only. Alternate bids shall be rejected Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply and Delivery of Printer Consumables Supply and Delivery of Printer Consumables 1 Lot 75,048.00 Created by Adrian Magcamit Aguilar Date Created 15/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. NATIONAL IRRIGATION ADMINISTRATION - CENTRAL OFFICE
|
|||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Calendars
Sections
Bottles
Wheels, parts and accessories
Carboys, bottle cases, flasks and bobbins
Office, school and office equipment cleaning services
Bottle cases
Seals
Permits
Balances
Supports
Bottles, jars and phials
Forms
Rings, seals, bands, sticks and grout packers
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Ink
Administration, defence and social security services
Platinum
Irrigation works
Cartridges
Dates
|
|||
UNSPSC |
Bottles
Calendars
Display cases
Awards
Business cases
Inspection
Trade agreements
Equipment cases
Printer, scanner and multifunctional equipment maintenance
Seals
Financial Instruments, Products, Contracts and Agreements
Direction Finding Equipment, Accessories
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Humanitarian Relief Items, Kits, or Accessories
Clinical laboratory and toxicology testing systems, components, and supplies
|
|||
Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Information Technology-IT
Defence and Security
Electricity
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Aviation
Marine
|
|||
URL | ||||
Share |
Title |
---|
Supply and Delivery of Printer Consumables NATIONAL IRRIGATION ADMINISTRATION - CENTRAL OFFICE |
Country |
Language |
English |
Organization |
Published Date |
16.10.2024 |
Deadline Date |
21.10.2024 |
Overview |
Supply and Delivery of Printer Consumables Request for Quotation (RFQ) Reference Number 11362653 Procuring Entity NATIONAL IRRIGATION ADMINISTRATION - CENTRAL OFFICE Title Supply and Delivery of Printer Consumables Area of Delivery Metro Manila Printable Version Solicitation Number: C-024-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Information Technology Parts & Accessories & Perip Approved Budget for the Contract: PHP 75,048.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Adrian Magcamit Aguilar Supervising Supply Officer EDSA, Diliman Quezon City Metro Manila Philippines 63-2-9213906 63-2-9213906 procurement.quotation@nia.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 6 Date Published 16/10/2024 Last Updated / Time 16/10/2024 12:00 AM Closing Date / Time 21/10/2024 2:00 PM Description 1 lot Supply and Delivery of Printer Consumables Item description: pc TONER CARTRIDGE, Fuji Xerox AP2060, Black, CT202488 5 pc TONER CARTRIDGE, Fuji Xerox AP2060, Magenta, CT202489 3 pc TONER CARTRIDGE, Fuji Xerox AP2060, CYAN, CT202489 3 pc TONER CARTRIDGE, Fuji Xerox AP2060, YELLOW, CT202491 3 bottle INK BOTTLE, Epson 003, BLACK 5 bottle INK BOTTLE, Epson 003, CYAN 5 bottle INK BOTTLE, EPSON 003, MAGENTA 5 bottle INK BOTTLE, EPSON 003, YELLOW 5 TERMS AND CONDITIONS 1. All entries must be legibly written, printed or typed written using the NIA Prescribed Request for Quotation (RFQ). Any modification in the terms of the RFQ shall constitute to disqualification. a) If another form is used other than the latest RFQ, the quotation shall contain all the mandatory requirements/provisions including manifestation on the agreement with the Terms and Conditions below. b) In case a prospective supplier/service provider submits a filled-out RFQ with a supporting document (i.e., a price quotation in a different format), both documents shall be considered unless there are discrepancies. In this case, provisions in the RFQ shall prevail c) Any interlineations, erasures, or overwriting shall be valid only if they are countersigned or initialed by you or any of your duly authorized representative/s 2. The Total Approved Budget for the Contract (ABC) is Php 75,048.00. All bids in excess of the ABC shall be automatically rejected; 3. Delivery period is within 15 working days upon receipt of Purchase Order. 4. Price validity shall be for a period of 90 working days from the date of Bid Opening. 5. For Lot Award All items shall be grouped together to form one (1) complete Lot. that will be awarded to one Bidder to form one (1) complete contract. Bidder must offer/quote on all items, otherwise, bidder shall automatically be disqualified. 6. Warranty shall be one (1) year for equipment and six (6) months for supplies and materials from date of approval of the Inspection & Acceptance Report (IAR) by the authorized National Irrigation Administration’s representative if applicable. Bidders shall submit only two (2) copies of Bid/RFQ together with the following licenses and legal documents also in two (2) copies placed in one (1) sealed envelope, namely: a) Mayor’s Business Permit b) Printed Copy of PhilGEPS Registration Number c) Tax Clearance ***For items A and B, a valid certificate of Platinum Membership may be submitted in lieu of the said documents. 7. If an Awardee has accepted a purchase order but fails to deliver the required product(s) with in the time called for in the same order, the Awardee shall extend a maximum of fifteen (15) calendar days under liquidated damages to make good his delivery. Thereafter, if Awardee has not completed delivery within the extended period, the subject Purchase Order shall be cancelled and the award for the undelivered balance withdrawn from that Awardee. The National Irrigation Administration (NIA) shall, then purchase the required item(s) from such other source(s) as it may determine, with the difference in price to be charged against DEFAULTING AWARDEE. Refusal by the Defaulting Awardee to shoulder the price difference shall be ground for his disqualification from future bids of the same or all items, without prejudice to the imposition of other sanctions as prescribed under RA 9184 and its IRR-A Non submission of any of the documents above mentioned shall be a ground for outright rejection of the Bid/RFQ. NOTE: 1. Bid Quotations may be submitted to the Procurement Section, Procurement & Property Division, ICC Bldg., EDSA, Diliman, Quezon City, Fax No. 921-3906 or by email at procurement.quotation@nia.gov.ph. 2. Please make certain to affix the signature of the owner, manager or any of its duly authorized representative in a clear legible manner. 3. Bidder shall submit one (1) quotation only. Alternate bids shall be rejected Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply and Delivery of Printer Consumables Supply and Delivery of Printer Consumables 1 Lot 75,048.00 Created by Adrian Magcamit Aguilar Date Created 15/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. NATIONAL IRRIGATION ADMINISTRATION - CENTRAL OFFICE |
NAICS |
Business Instruments and Related Products Manufacturing for Measuring Regulation Automotive Parts Office Supplies Machinery Regulation Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Calendars Sections Bottles Wheels, parts and accessories Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Seals Permits Balances Supports Bottles, jars and phials Forms Rings, seals, bands, sticks and grout packers Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Ink Administration, defence and social security services Platinum Irrigation works Cartridges Dates |
UNSPSC |
Bottles Calendars Display cases Awards Business cases Inspection Trade agreements Equipment cases Printer, scanner and multifunctional equipment maintenance Seals Financial Instruments, Products, Contracts and Agreements Direction Finding Equipment, Accessories Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Information Technology-IT Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Marine |
URL |
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Tenders