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Title |
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND CONSUMABLE SUPPLIES NATIONAL IRRIGATION ADMINISTRATION - IMO AGUSAN DEL SUR |
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Language | English | |||
Organization | ||||
Published Date | 25.10.2024 | |||
Deadline Date | 29.10.2024 | |||
Overview |
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND CONSUMABLE SUPPLIES Request for Quotation (RFQ) Reference Number 11398537 Procuring Entity NATIONAL IRRIGATION ADMINISTRATION - IMO AGUSAN DEL SUR Title SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND CONSUMABLE SUPPLIES Area of Delivery Printable Version Solicitation Number: 2024-10-0550 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 117,600.00 Delivery Period: 0 Day/s Client Agency: Contact Person: FRANCIS E MAURICIO ENGINEER A POBLACION Rosario Agusan Del Sur Philippines 8504 63-02-9078600447 niapio_agusansur@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 29/10/2024 1:00 AM Description REQUEST FOR QUOTATION Date: ____________ Name of Dealer: ____________ Address: ____________ GENTLEMEN: Please quote your lowest price and indicate shortest delivery date of articles herein below enumerated and return the same in SEALED ENVELOPE together with copied of eligibility requirements (Certificate of PhilGEPS Registration, Tax Clearance, Business Permit) addressed to the BAC CHAIRPERSON, Committee on BIDS and AWARDS, National Irrigation Administration, Agusan del Sur – Irrigation Management Office, Rosario, Agusan del Sur not later than ____________________________. Your quotation will be opened and evaluate on ________________________ at the Conference Room of NIA, Agusan del Sur Irrigation Management Office, Rosario, Agusan del Sur. Very Truly Yours, EUGENE G. PEDREGOSA BAC Chairperson ITEM NO QTY UNIT ARTILES AND DESCRIPTION UNIT PRICE TOTAL 1 6 tube toner Cart. Black 2265/2560 2. 2 pcs Waste Toner Container for Fuji AP 2560 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Purpose; For FUJI XEROX COPIER APPROVED BUDGET; 117,600.00 _______________________________ PRINT NAME AND SIGNATURE OF DEALER Tel. Number:______________ Fax Number:______________ Created by FRANCIS E MAURICIO Date Created 24/10/2024 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 - IMO AGUSAN DEL SUR
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Other containers
Microscope eyepieces, condensers, collectors, tubes, stages and covers
Office, school and office equipment cleaning services
Seals
Permits
Large containers
Rings, seals, bands, sticks and grout packers
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Administration, defence and social security services
Irrigation works
Dates
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UNSPSC |
Carts
Display cases
Awards
Business cases
Trade agreements
Equipment cases
Go cart
Seals
Cart, Baggage (Passenger)
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Cart, Baggage - Accessories
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors | ||||
URL | ||||
Share |
Title |
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SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND CONSUMABLE SUPPLIES NATIONAL IRRIGATION ADMINISTRATION - IMO AGUSAN DEL SUR |
Country |
Language |
English |
Organization |
Published Date |
25.10.2024 |
Deadline Date |
29.10.2024 |
Overview |
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND CONSUMABLE SUPPLIES Request for Quotation (RFQ) Reference Number 11398537 Procuring Entity NATIONAL IRRIGATION ADMINISTRATION - IMO AGUSAN DEL SUR Title SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND CONSUMABLE SUPPLIES Area of Delivery Printable Version Solicitation Number: 2024-10-0550 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 117,600.00 Delivery Period: 0 Day/s Client Agency: Contact Person: FRANCIS E MAURICIO ENGINEER A POBLACION Rosario Agusan Del Sur Philippines 8504 63-02-9078600447 niapio_agusansur@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 29/10/2024 1:00 AM Description REQUEST FOR QUOTATION Date: ____________ Name of Dealer: ____________ Address: ____________ GENTLEMEN: Please quote your lowest price and indicate shortest delivery date of articles herein below enumerated and return the same in SEALED ENVELOPE together with copied of eligibility requirements (Certificate of PhilGEPS Registration, Tax Clearance, Business Permit) addressed to the BAC CHAIRPERSON, Committee on BIDS and AWARDS, National Irrigation Administration, Agusan del Sur – Irrigation Management Office, Rosario, Agusan del Sur not later than ____________________________. Your quotation will be opened and evaluate on ________________________ at the Conference Room of NIA, Agusan del Sur Irrigation Management Office, Rosario, Agusan del Sur. Very Truly Yours, EUGENE G. PEDREGOSA BAC Chairperson ITEM NO QTY UNIT ARTILES AND DESCRIPTION UNIT PRICE TOTAL 1 6 tube toner Cart. Black 2265/2560 2. 2 pcs Waste Toner Container for Fuji AP 2560 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Purpose; For FUJI XEROX COPIER APPROVED BUDGET; 117,600.00 _______________________________ PRINT NAME AND SIGNATURE OF DEALER Tel. Number:______________ Fax Number:______________ Created by FRANCIS E MAURICIO Date Created 24/10/2024 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 - IMO AGUSAN DEL SUR |
NAICS |
Business Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Machinery Regulation Management Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Other containers Microscope eyepieces, condensers, collectors, tubes, stages and covers Office, school and office equipment cleaning services Seals Permits Large containers Rings, seals, bands, sticks and grout packers Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Administration, defence and social security services Irrigation works Dates |
UNSPSC |
Carts Display cases Awards Business cases Trade agreements Equipment cases Go cart Seals Cart, Baggage (Passenger) Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Cart, Baggage - 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 Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
URL |
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