Supply and Delivery of Toner Cartridge for Ane Imo Office Copier (Ane-2024-Svp-46) Tender are invited for SUPPLY AND DELIVERY OF TONER CARTRIDGE FOR ANE IMO OFFICE COPIER (ANE-2024-SVP-46) Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 3 Day s Budget for the Contract : PHP 163,500.00 Area of Delivery : Nueva Ecija Description : REQUEST FOR QUOTATION October 21, 2024 The National Irrigation Administration - Aurora-Nueva Ecija Irrigation Management Office, Imelda District, Cabanatuan City, Nueva Ecija through its Bids and Awards Committee (BAC), will undertake NEGOTIATED PROCUREMENT - Small Value Procurement (SVP) for SUPPLY AND DELIVERY OF TONER CARTRIDGE FOR ANE IMO OFFICE COPIER in accordance with Section 53.9 of the Implementing Rules and Regulations of Republic Act No. 9184. Name of Project : SUPPLY AND DELIVERY OF TONER CARTRIDGE FOR ANE IMO OFFICE COPIER RFQ No. : ANE-2024-SVP-46 Approved Budget for the Contract (ABC) : ONE HUNDRED SIXTY-THREE THOUSAND FIVE HUNDRED PESOS (PHP 163,500.00) Specifications : see the attached “Annex A” Location : Cabanatuan City, Nueva Ecija Delivery Term : Within Three (3) calendar day from receipt of the Purchase Order Interested suppliers are requested to submit their valid Mayor-s Permit, PhilGEPS Registration Number, Omnibus Sworn Statement, Income Business Tax Return, and duly accomplished Request for Quota... NATIONAL IRRIGATION ADMINISTRATION (AURORA - NUEVA ECIJA IMO Collin Paulino Enriquez Engineer I Zulueta Cabanatuan City Nueva Ecija Philippines 3100 63-936-9245159 niar3aneimo.bac@gmail.com Tender Notice International Competitive Bidding ANE-2024-SVP-46 Philippines GT-109008062