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Title	SUPPLY AND DELIVERY OF VARIOUS INK CARTRIDGES NATIONAL TRANSMISSION CORPORATION(TRANSCO)
Country	Philippines
Language	English
Organization	NATIONAL TRANSMISSION CORPORATION(TRANSCO)
Published Date	19.06.2024
Deadline Date	28.06.2024
Overview	SUPPLY AND DELIVERY OF VARIOUS INK CARTRIDGES Request for Quotation (RFQ) Reference Number 10963032 Procuring Entity NATIONAL TRANSMISSION CORPORATION(TRANSCO) Title SUPPLY AND DELIVERY OF VARIOUS INK CARTRIDGES Area of Delivery Metro Manila Printable Version Solicitation Number: SH240618-PP041 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 153,581.60 Delivery Period: 7 Day/s Client Agency: Contact Person: Eileen C Argañoza Administrative Services Officer VI Power Center, Quezon Avenue corner BIR Road, Diliman, Quezon City Metro Manila Philippines 1119 63-2-79021523 63-2-79146213 ecarganoza@transco.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 8 Date Published 19/06/2024 Last Updated / Time 19/06/2024 12:00 AM Closing Date / Time 28/06/2024 3:00 PM Description NATIONAL TRANSMISSION CORPORATION RESOURCE MANAGEMENT SERVICES GROUP TransCo Annex Bldg., Diliman, Quezon City Tel. No. 7902-1133 / 7902-1500 LOC. 1133 SUPPLIER’S TECHNICAL/PRICE QUOTATION FORM (SHOPPING) REFERENCE NO.: SH240618-PP041 ___________________________ ___________________________ ___________________________ FOR INQUIRIES, CONTACT PURCHASING OFFICER: JELSIE JANE L. FERRER Sir/Madam: Please provide us with your best quotation and submit the same to the above assigned purchasing officer on or before 3:00 PM on quote closing date at PROCUREMENT MANAGEMENT DIVISION, Ground Floor, TRANSCO Main Building, Power Center, Quezon Avenue corner BIR Road, Diliman, Quezon City. QUOTE CLOSING DATE/TIME: 28 JUNE 2024/03:00 P.M. Deadline for submission may be extended if there are insufficient offers received. In case of a failed canvass, a re-canvass may be conducted without prior notice to any previous offeror (s). Offers may be submitted in a sealed envelope, through fax or through e-mail (pmd_ampu@transco.ph) at the option of the offeror, properly marked with the reference number. This bid document comprises THREE (3) pages including this sheet. Please signify your acceptance of the TERMS AND CONDITION as stated herein, by signing on the space provided below and submit the signed copy together with your separate letter of quotation (as applicable). Very truly yours, ROGELIO M. MABULAY, JR. Manager, Procurement Management Division NOTE: THIS FORM IS COMPUTER GENERATED. SIGNATURE IS NOT REQUIRED. TOTAL AMOUNT (VAT EXCLUSIVE) __________________ ADD: APPLICABLE VAT ( ___% ) __________________ TOTAL NET AMOUNT (VAT INCLUSIVE) __________________ REFERENCE NO.: SH240618-PP041 NOTE : ALTERNATE OFFERS ARE NOT ALLOWED Bids received in excess of the Approved Budget for the Contract (ABC) shall be automatically rejected. SPECIAL INSTRUCTION : Interested suppliers must view/download the attached document in the Associated Component to be included in the Document Request List (DRL). FIXED TERMS (PLEASE INCLUDE IN YOUR OFFER): • BID PRICE VALIDITY: AT LEAST 60 DAYS FROM QUOTE CLOSING DATE (VAT EXCLUSIVE, INDICATE APPLICABLE VAT) • DELIVERY PERIOD: ( ) SEVEN (7) DAYS UPON RECEIPT OF PURCHASE ORDER ( ) _________________________________________ • DELIVERY POINT: TRANSCO HEAD OFFICE, POWER CENTER, QUEZON AVE. COR. BIR ROAD, DILIMAN, QUEZON CITY • PAYMENT TERMS: WITHIN 30 CALENDAR DAYS UPON DELIVERY AND SUBMISSION OF COMPLETE REQUIRED DOCUMENTS. • WARRANTY: ______________________________________________ OTHER REQUIREMENTS/DOCUMENTS TO BE INCLUDED IN THE PROPOSAL: 1. Product brochures/catalog/technical reference. 2. Please indicate BRAND/MODEL & WARRANTY for each offer. 3. ELIGIBILITY REQUIREMENTS/DOCUMENTS: a. PhilGEPS Registration Number/Certificate of PhilGEPS Registration (for Platinum Membership) b. DTI/SEC Registration Certificate c. Mayor’s Permit/Business Permit (2024) d. BIR Certificate of Registration e. Latest Annual Income Tax Return (1701/1702) and Latest Quarterly Tax Return Filing (1701Q/1702Q) f. Latest Quarterly Business Tax Return (2550Q/2551Q) REQUIREMENTS/DOCUMENTS TO BE SUBMITTED BY THE AWARDEE PRIOR TO ISSUANCE OF NOTICE OF AWARD: 1. Notarized Omnibus Sworn Statement (use applicable form) 2. Receipts must be BIR compliant (please see below). TRANSCO TERMS ACCEPTED:______________________________ (SIGNATURE AND DATE) ________________________________ (NAME AND DESIGNATION) ________________________________ (NAME OF COMPANY) ________________________________ (MOBILE NO. AND EMAIL ADDRESS) Created by Eileen C Argañoza Date Created 18/06/2024 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 TRANSMISSION CORPORATION(TRANSCO)
NAICS	Power Business Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Machinery Regulation Management Agencies
CPVS	Transmission, cam- and crank- shafts Earthmoving and excavating machinery, and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Mains Calendars Construction, foundation and surface works for highways, roads Parts of computers Office, school and office equipment cleaning services Seals Permits Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Forms Vats Rings, seals, bands, sticks and grout packers Sheets Sheeting work Other services Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Platinum Cartridges Plates, sheets, strip and foil related to construction materials Dates
UNSPSC	Netting Computers Ink cartridges Calendars Display cases Awards Business cases Tax returns Trade agreements Equipment cases Case making services Seals Financial Instruments, Products, Contracts and Agreements Power Supply, Computer High Frequency Radio Set, Mobile Tent, for office use Very High Frequency Radio Set, Mobile Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Civil Works 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 Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine
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Title
SUPPLY AND DELIVERY OF VARIOUS INK CARTRIDGES NATIONAL TRANSMISSION CORPORATION(TRANSCO)
Country
Philippines
Language
English
Organization
NATIONAL TRANSMISSION CORPORATION(TRANSCO)
Published Date
19.06.2024
Deadline Date
28.06.2024
Overview
SUPPLY AND DELIVERY OF VARIOUS INK CARTRIDGES Request for Quotation (RFQ) Reference Number 10963032 Procuring Entity NATIONAL TRANSMISSION CORPORATION(TRANSCO) Title SUPPLY AND DELIVERY OF VARIOUS INK CARTRIDGES Area of Delivery Metro Manila Printable Version Solicitation Number: SH240618-PP041 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 153,581.60 Delivery Period: 7 Day/s Client Agency: Contact Person: Eileen C Argañoza Administrative Services Officer VI Power Center, Quezon Avenue corner BIR Road, Diliman, Quezon City Metro Manila Philippines 1119 63-2-79021523 63-2-79146213 ecarganoza@transco.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 8 Date Published 19/06/2024 Last Updated / Time 19/06/2024 12:00 AM Closing Date / Time 28/06/2024 3:00 PM Description NATIONAL TRANSMISSION CORPORATION RESOURCE MANAGEMENT SERVICES GROUP TransCo Annex Bldg., Diliman, Quezon City Tel. No. 7902-1133 / 7902-1500 LOC. 1133 SUPPLIER’S TECHNICAL/PRICE QUOTATION FORM (SHOPPING) REFERENCE NO.: SH240618-PP041 ___________________________ ___________________________ ___________________________ FOR INQUIRIES, CONTACT PURCHASING OFFICER: JELSIE JANE L. FERRER Sir/Madam: Please provide us with your best quotation and submit the same to the above assigned purchasing officer on or before 3:00 PM on quote closing date at PROCUREMENT MANAGEMENT DIVISION, Ground Floor, TRANSCO Main Building, Power Center, Quezon Avenue corner BIR Road, Diliman, Quezon City. QUOTE CLOSING DATE/TIME: 28 JUNE 2024/03:00 P.M. Deadline for submission may be extended if there are insufficient offers received. In case of a failed canvass, a re-canvass may be conducted without prior notice to any previous offeror (s). Offers may be submitted in a sealed envelope, through fax or through e-mail (pmd_ampu@transco.ph) at the option of the offeror, properly marked with the reference number. This bid document comprises THREE (3) pages including this sheet. Please signify your acceptance of the TERMS AND CONDITION as stated herein, by signing on the space provided below and submit the signed copy together with your separate letter of quotation (as applicable). Very truly yours, ROGELIO M. MABULAY, JR. Manager, Procurement Management Division NOTE: THIS FORM IS COMPUTER GENERATED. SIGNATURE IS NOT REQUIRED. TOTAL AMOUNT (VAT EXCLUSIVE) __________________ ADD: APPLICABLE VAT ( ___% ) __________________ TOTAL NET AMOUNT (VAT INCLUSIVE) __________________ REFERENCE NO.: SH240618-PP041 NOTE : ALTERNATE OFFERS ARE NOT ALLOWED Bids received in excess of the Approved Budget for the Contract (ABC) shall be automatically rejected. SPECIAL INSTRUCTION : Interested suppliers must view/download the attached document in the Associated Component to be included in the Document Request List (DRL). FIXED TERMS (PLEASE INCLUDE IN YOUR OFFER): • BID PRICE VALIDITY: AT LEAST 60 DAYS FROM QUOTE CLOSING DATE (VAT EXCLUSIVE, INDICATE APPLICABLE VAT) • DELIVERY PERIOD: ( ) SEVEN (7) DAYS UPON RECEIPT OF PURCHASE ORDER ( ) _________________________________________ • DELIVERY POINT: TRANSCO HEAD OFFICE, POWER CENTER, QUEZON AVE. COR. BIR ROAD, DILIMAN, QUEZON CITY • PAYMENT TERMS: WITHIN 30 CALENDAR DAYS UPON DELIVERY AND SUBMISSION OF COMPLETE REQUIRED DOCUMENTS. • WARRANTY: ______________________________________________ OTHER REQUIREMENTS/DOCUMENTS TO BE INCLUDED IN THE PROPOSAL: 1. Product brochures/catalog/technical reference. 2. Please indicate BRAND/MODEL & WARRANTY for each offer. 3. ELIGIBILITY REQUIREMENTS/DOCUMENTS: a. PhilGEPS Registration Number/Certificate of PhilGEPS Registration (for Platinum Membership) b. DTI/SEC Registration Certificate c. Mayor’s Permit/Business Permit (2024) d. BIR Certificate of Registration e. Latest Annual Income Tax Return (1701/1702) and Latest Quarterly Tax Return Filing (1701Q/1702Q) f. Latest Quarterly Business Tax Return (2550Q/2551Q) REQUIREMENTS/DOCUMENTS TO BE SUBMITTED BY THE AWARDEE PRIOR TO ISSUANCE OF NOTICE OF AWARD: 1. Notarized Omnibus Sworn Statement (use applicable form) 2. Receipts must be BIR compliant (please see below). TRANSCO TERMS ACCEPTED:______________________________ (SIGNATURE AND DATE) ________________________________ (NAME AND DESIGNATION) ________________________________ (NAME OF COMPANY) ________________________________ (MOBILE NO. AND EMAIL ADDRESS) Created by Eileen C Argañoza Date Created 18/06/2024 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 TRANSMISSION CORPORATION(TRANSCO)
NAICS
Power Business Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Machinery Regulation Management Agencies
CPVS
Transmission, cam- and crank- shafts Earthmoving and excavating machinery, and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Mains Calendars Construction, foundation and surface works for highways, roads Parts of computers Office, school and office equipment cleaning services Seals Permits Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Forms Vats Rings, seals, bands, sticks and grout packers Sheets Sheeting work Other services Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Platinum Cartridges Plates, sheets, strip and foil related to construction materials Dates
UNSPSC
Netting Computers Ink cartridges Calendars Display cases Awards Business cases Tax returns Trade agreements Equipment cases Case making services Seals Financial Instruments, Products, Contracts and Agreements Power Supply, Computer High Frequency Radio Set, Mobile Tent, for office use Very High Frequency Radio Set, Mobile Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Civil Works 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 Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine
URL
Download Document
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