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Title |
REQUEST FOR QUOTATION (RFQ) R.I.S. No.: 24-17-004 Supply and Delivery of Ink Cartridge MANILA INTERNATIONAL AIRPORT AUTHORITY
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Country | |
Language | English |
Organization | |
Published Date | 03.07.2024 |
Deadline Date | 08.07.2024 |
Overview | REQUEST FOR QUOTATION (RFQ) R.I.S. No.: 24-17-004 Supply and Delivery of Ink Cartridge Request for Quotation (RFQ) Reference Number 11007755 Procuring Entity MANILA INTERNATIONAL AIRPORT AUTHORITY Title REQUEST FOR QUOTATION (RFQ) R.I.S. No.: 24-17-004 Supply and Delivery of Ink Cartridge Area of Delivery Metro Manila Printable Version Solicitation Number: R.I.S. No.: 24-17-004 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Supplies Approved Budget for the Contract: PHP 47,477.12 Delivery Period: 30 Day/s Client Agency: Contact Person: Criza Mae Madrid Madarang Analyst Ninoy Aquino International Airport Pasay City Metro Manila Philippines 1301 63-02-88771109 Ext.3600 procmiaa@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 03/07/2024 Last Updated / Time 03/07/2024 12:00 AM Closing Date / Time 08/07/2024 2:00 PM Description Sir/Madam: Please submit your lowest price quotation (including taxes and government discounts) on charged account basis, on the following supplies/materials/ equipment on line item bid or if labor, on lump sum bid for the account and official use of the Authority. This Request For Quotation or your Formal Bid Proposal may be submitted through E-mail at procmiaa@gmail.com (see note \ 1 for details) or personally submitted on a sealed envelope stating the company name/address and project title with R.I.S. \ thru the Bid Drop Box at the Office of the Procurement Division on or before July 08, 2024 @ 2:00 pm. Please synchronize your time with the Philippine Standard Time (PST) at www.pagasa.dost.gov.ph Thank you. ELSIE P. NITOLLANO Manager, Procurement Division NOTE: 1. Quotations may be submitted either typewritten (preferred) or handwritten. For Quotations sent thru E-mail, the file must be on a compressed folder (in .ZIP file format) which shall be password-protected. The password for accessing the bidding documents will be disclosed by the bidders only during the actual bid opening which may be done in person or thru E-mail. 2. Alternative bids/a bid with options shall be rejected. 3. Request For Quotation can be obtained from the Office of Procurement Division on July 03 - 08, 2024 . 4. Warranty shall be for a period of Six (6) months, which shall commence after the final acceptance of the end-user 5. Price validity shall be for a period of 120 calendar days from opening of bid. 6. Submit sample/s and brochure/s, if applicable, showing specifications of product being offered. Likewise state the brand in the RFQ or bid proposal. 7. If awarded, the bidder shall submit the required Registration Documents. ITEM No. QTY. UNIT DESCRIPTION OF ARTICLES ABC/UNIT UNIT PRICE 1 10 pcs Ink Cartridge LC3619XL BK, for Brother Printer 1,748.00 2 8 pcs Ink Cartridge LC3619XL C, for Brother Printer 1,249.88 3 8 pcs Ink Cartridge LC3619CL Y, for Brother Printer 1,249.88 4 8 pcs Ink Cartridge LC3619XL M, for Brother Printer 1,249.88 NOTE: 1. All item/s to be delivered at MIAA Warehouse must be tag by the winning bidder/s company name. Prepared and Canvassed By : CRIZA MAE M. MADARANG Analyst Procurement Division MANILA INTERNATIONAL AIRPORT AUTHORITY Tel. No.: 8877-1109 loc. 3600 Created by Benjamin T. Manalili III Date Created 02/07/2024 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. MANILA INTERNATIONAL AIRPORT AUTHORITY |
NAICS | |
CPVS |
Compresses
Earthmoving and excavating machinery, and associated parts
Command and control system, printing, graphics, office automation and information-processing equipmen...
Calendars
Tags
Office, school and office equipment cleaning services
Seals
Boxes
Rings, seals, bands, sticks and grout packers
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Brochures
Folders
Cartridges
Dates
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UNSPSC |
Warehouse
Ink cartridges
Folders
Calendars
Display cases
Awards
Tags
Printing
Trade agreements
Equipment cases
Printer, scanner and multifunctional equipment maintenance
Seals
Boxes
Financial Instruments, Products, Contracts and Agreements
Airport, Fauna Control Services
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 |
Environment and Pollution-Recycling
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Bridges and Tunnels
Airports
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Infrastructure
Water and Sanitation
Printing and Publishing
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Coal and Lignite
Computer Hardwares and Consumables
Steel
Aviation
Marine
|
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Title |
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REQUEST FOR QUOTATION (RFQ) R.I.S. No.: 24-17-004 Supply and Delivery of Ink Cartridge MANILA INTERNATIONAL AIRPORT AUTHORITY
|
Country |
Language |
English |
Organization |
Published Date |
03.07.2024 |
Deadline Date |
08.07.2024 |
Overview |
REQUEST FOR QUOTATION (RFQ) R.I.S. No.: 24-17-004 Supply and Delivery of Ink Cartridge Request for Quotation (RFQ) Reference Number 11007755 Procuring Entity MANILA INTERNATIONAL AIRPORT AUTHORITY Title REQUEST FOR QUOTATION (RFQ) R.I.S. No.: 24-17-004 Supply and Delivery of Ink Cartridge Area of Delivery Metro Manila Printable Version Solicitation Number: R.I.S. No.: 24-17-004 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Supplies Approved Budget for the Contract: PHP 47,477.12 Delivery Period: 30 Day/s Client Agency: Contact Person: Criza Mae Madrid Madarang Analyst Ninoy Aquino International Airport Pasay City Metro Manila Philippines 1301 63-02-88771109 Ext.3600 procmiaa@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 03/07/2024 Last Updated / Time 03/07/2024 12:00 AM Closing Date / Time 08/07/2024 2:00 PM Description Sir/Madam: Please submit your lowest price quotation (including taxes and government discounts) on charged account basis, on the following supplies/materials/ equipment on line item bid or if labor, on lump sum bid for the account and official use of the Authority. This Request For Quotation or your Formal Bid Proposal may be submitted through E-mail at procmiaa@gmail.com (see note \ 1 for details) or personally submitted on a sealed envelope stating the company name/address and project title with R.I.S. \ thru the Bid Drop Box at the Office of the Procurement Division on or before July 08, 2024 @ 2:00 pm. Please synchronize your time with the Philippine Standard Time (PST) at www.pagasa.dost.gov.ph Thank you. ELSIE P. NITOLLANO Manager, Procurement Division NOTE: 1. Quotations may be submitted either typewritten (preferred) or handwritten. For Quotations sent thru E-mail, the file must be on a compressed folder (in .ZIP file format) which shall be password-protected. The password for accessing the bidding documents will be disclosed by the bidders only during the actual bid opening which may be done in person or thru E-mail. 2. Alternative bids/a bid with options shall be rejected. 3. Request For Quotation can be obtained from the Office of Procurement Division on July 03 - 08, 2024 . 4. Warranty shall be for a period of Six (6) months, which shall commence after the final acceptance of the end-user 5. Price validity shall be for a period of 120 calendar days from opening of bid. 6. Submit sample/s and brochure/s, if applicable, showing specifications of product being offered. Likewise state the brand in the RFQ or bid proposal. 7. If awarded, the bidder shall submit the required Registration Documents. ITEM No. QTY. UNIT DESCRIPTION OF ARTICLES ABC/UNIT UNIT PRICE 1 10 pcs Ink Cartridge LC3619XL BK, for Brother Printer 1,748.00 2 8 pcs Ink Cartridge LC3619XL C, for Brother Printer 1,249.88 3 8 pcs Ink Cartridge LC3619CL Y, for Brother Printer 1,249.88 4 8 pcs Ink Cartridge LC3619XL M, for Brother Printer 1,249.88 NOTE: 1. All item/s to be delivered at MIAA Warehouse must be tag by the winning bidder/s company name. Prepared and Canvassed By : CRIZA MAE M. MADARANG Analyst Procurement Division MANILA INTERNATIONAL AIRPORT AUTHORITY Tel. No.: 8877-1109 loc. 3600 Created by Benjamin T. Manalili III Date Created 02/07/2024 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. MANILA INTERNATIONAL AIRPORT AUTHORITY |
NAICS |
Business Instruments and Related Products Manufacturing for Measuring Regulation Machinery Regulation International Other Similar Organizations (except Business Other Similar Organizations (except Business Agencies Metal Can |
CPVS |
Compresses Earthmoving and excavating machinery, and associated parts Command and control system, printing, graphics, office automation and information-processing equipmen... Calendars Tags Office, school and office equipment cleaning services Seals Boxes Rings, seals, bands, sticks and grout packers Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Brochures Folders Cartridges Dates |
UNSPSC |
Warehouse Ink cartridges Folders Calendars Display cases Awards Tags Printing Trade agreements Equipment cases Printer, scanner and multifunctional equipment maintenance Seals Boxes Financial Instruments, Products, Contracts and Agreements Airport, Fauna Control Services 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 |
Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Airports Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure Water and Sanitation Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Steel Aviation Marine |
URL |
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