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Title |
Printing and Delivery of Coffee Table Book NATIONAL IRRIGATION ADMINISTRATION - CENTRAL OFFICE |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.10.2024 | |||
Deadline Date | 16.10.2024 | |||
Overview |
Printing and Delivery of Coffee Table Book Request for Quotation (RFQ) Reference Number 11350832 Procuring Entity NATIONAL IRRIGATION ADMINISTRATION - CENTRAL OFFICE Title Printing and Delivery of Coffee Table Book Area of Delivery Metro Manila Printable Version Solicitation Number: SVP-443-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Services Approved Budget for the Contract: PHP 401,030.00 Delivery Period: 30 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 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 16/10/2024 2:00 PM Description Printing and Delivery of Coffee Table Book Item description: pcs Printing and Delivery of Coffee Table Book (Year II of Admin EEGG) Size: 8.27 x 11.69 LANDSCAPE No. of Pages: 110 inclusive of cover Color: Cover and Inside 4/4 Stock- Cover: C2S 220 lbs with Matte Lamination and spot UV front and back Inside: C2S 80 lbs (matte) Binding: Perfect Binding Process: Offset Printing Delivery Term: 30 calendar days upon receipt of final digital proofing 1000 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 401,030.00. All bids in excess of the ABC shall be automatically rejected; 3. Delivery period is within 30 calendar days upon receipt of final digital proofing. 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) PCAB License (for Infrastructure Only) d) Income/Business Tax Return (for ABC’s above 500,000.00 only) e) Omnibus Sworn Statement for ABC’s above 50,000.00 only (shall be submitted by the lowest calculated responsive bidder prior to the processing of Payment) ***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 Printing and Delivery of Coffee Table Book Coffee Table Book 1 Lot 401,030.00 Created by Adrian Magcamit Aguilar Date Created 11/10/2024 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
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Coffee tables
Bindings
Command and control system, printing, graphics, office automation and information-processing equipmen...
Calendars
Sections
Lavatory seats, covers, bowls and cisterns
Stocks
Office, school and office equipment cleaning services
Seals
Permits
Balances
Supports
Forms
Book ends
Rings, seals, bands, sticks and grout packers
Other services
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Administration, defence and social security services
Platinum
Irrigation works
Dates
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UNSPSC |
Calendars
Display cases
Awards
Coffee
Business cases
Inspection
Printing
Tax returns
Trade agreements
Equipment cases
Tables
Book ends
Case making services
Seals
Side table
Coffee, green
Financial Instruments, Products, Contracts and Agreements
Table saw
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Printing and Publishing
Services
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Aviation
Building Material
Marine
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Title |
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Printing and Delivery of Coffee Table Book NATIONAL IRRIGATION ADMINISTRATION - CENTRAL OFFICE |
Country |
Language |
English |
Organization |
Published Date |
12.10.2024 |
Deadline Date |
16.10.2024 |
Overview |
Printing and Delivery of Coffee Table Book Request for Quotation (RFQ) Reference Number 11350832 Procuring Entity NATIONAL IRRIGATION ADMINISTRATION - CENTRAL OFFICE Title Printing and Delivery of Coffee Table Book Area of Delivery Metro Manila Printable Version Solicitation Number: SVP-443-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Services Approved Budget for the Contract: PHP 401,030.00 Delivery Period: 30 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 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 16/10/2024 2:00 PM Description Printing and Delivery of Coffee Table Book Item description: pcs Printing and Delivery of Coffee Table Book (Year II of Admin EEGG) Size: 8.27 x 11.69 LANDSCAPE No. of Pages: 110 inclusive of cover Color: Cover and Inside 4/4 Stock- Cover: C2S 220 lbs with Matte Lamination and spot UV front and back Inside: C2S 80 lbs (matte) Binding: Perfect Binding Process: Offset Printing Delivery Term: 30 calendar days upon receipt of final digital proofing 1000 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 401,030.00. All bids in excess of the ABC shall be automatically rejected; 3. Delivery period is within 30 calendar days upon receipt of final digital proofing. 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) PCAB License (for Infrastructure Only) d) Income/Business Tax Return (for ABC’s above 500,000.00 only) e) Omnibus Sworn Statement for ABC’s above 50,000.00 only (shall be submitted by the lowest calculated responsive bidder prior to the processing of Payment) ***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 Printing and Delivery of Coffee Table Book Coffee Table Book 1 Lot 401,030.00 Created by Adrian Magcamit Aguilar Date Created 11/10/2024 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 Machinery Regulation Book Newspaper Book Sporting Goods Electroplating Agencies Process |
CPVS |
Earthmoving and excavating machinery, and associated parts Coffee tables Bindings Command and control system, printing, graphics, office automation and information-processing equipmen... Calendars Sections Lavatory seats, covers, bowls and cisterns Stocks Office, school and office equipment cleaning services Seals Permits Balances Supports Forms Book ends Rings, seals, bands, sticks and grout packers Other services Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Administration, defence and social security services Platinum Irrigation works Dates |
UNSPSC |
Calendars Display cases Awards Coffee Business cases Inspection Printing Tax returns Trade agreements Equipment cases Tables Book ends Case making services Seals Side table Coffee, green Financial Instruments, Products, Contracts and Agreements Table saw Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Building Material Marine |
URL |
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