Sign up now to have the right to view
50 tenders for free.
Title |
Supply and Delivery of Wate Toner Cartridge and Toner Cartridge to be used at Mayor’s Office MUNICIPALITY OF CABIAO, NUEVA ECIJA |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 30.10.2024 | |||
Deadline Date | 04.11.2024 | |||
Overview |
Supply and Delivery of Wate Toner Cartridge and Toner Cartridge to be used at Mayor’s Office Request for Quotation (RFQ) Reference Number 11412022 Procuring Entity MUNICIPALITY OF CABIAO, NUEVA ECIJA Title Supply and Delivery of Wate Toner Cartridge and Toner Cartridge to be used at Mayor’s Office Area of Delivery Nueva Ecija Printable Version Solicitation Number: RFQ No. 2024-265 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 69,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Budget Office Technical Working Group Cabiao, Nueva Ecija National Road Cabiao Nueva Ecija Philippines 63-44-4865492 josehipolito59@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 30/10/2024 Last Updated / Time 30/10/2024 12:00 AM Closing Date / Time 04/11/2024 10:00 AM Description REQUEST FOR QUOTATION No. 2024-265 The Municipality of Cabiao, Nueva Ecija, through its Bids and Awards Committee (BAC), invites technically, legally, and financially capable suppliers to bid for the project: Supply and Delivery of Wate Toner Cartridge and Toner Cartridge to be used at Mayor’s Office Purchase Request No. 10-0011 *See attached PR Item Description Quantity Unit ABC Waste Toner Cartridge/ Toner Cartridge 1 Lumpsum 69,000.00 Total ABC 69,000.00 Delivery Site : Cabiao, Nueva Ecija Delivery Period : within seven (7) Calendar Days upon issuance of purchase order Funding Source : General CY 2024 Date of Submission : November 04, 2024 10:00 AM Minimum Requirements: 1.) Mayor’s/Business Permit or PhilGEPS Platinum Membership Certificate 2.) PhilGEPS Registration Number (not required if PhilGEPS Platinum Membership Certificate is submitted) The procurement procedure for this project is Negotiated Procurement Shopping B. Section 52.1 (b) as defined in Section 52.1 of the Revised Implementing Rules and Regulations (RIRR) of RA 9184. The project shall be awarded to the proponent determined to have submitted the complete and lowest quotation together with the minimum requirements via email address cabiao.bac2017@gmail.com. There is no prescribed template or standard form for the RFQ. Nonetheless, even without the prescribed template, the RFQ must indicate the specification, quantity, ABC, and other terms and conditions of the item to be procured pursuant to Section 3 (a) of the Guidelines. In addition, Section 3(b) of the Guidelines provides that RFQ must prescribe the manner by which price quotations shall be submitted. Local Government Unit of Cabiao reserves the right to reject any of all quotations at any time prior to the award of the project without thereby incurring any liability to the affected proponents and to waive any minor defects therein, and to accept quotation as may be considered advantageous to the government. For further information, you may contact Renzjay A. Linsangan, BAC Secretariat at Telephone No. (044) 940-8869. ENGR. RHODORA SANTOS Chairman, Bids and Awards Committee Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Toner Cartridge and Waste Toner see attached PR 1 Lump Sum 69,000.00 Created by Budget Office Date Created 29/10/2024 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. MUNICIPALITY OF CABIAO, NUEVA ECIJA
|
|||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Calendars
Sections
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Permits
Templates
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Forms
Seats, chairs and related products, and associated parts
Display cases
Platinum
Cartridges
Dates
|
|||
UNSPSC | ||||
Regions | ||||
Sectors |
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
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Marine
|
|||
URL | ||||
Share |
Title |
---|
Supply and Delivery of Wate Toner Cartridge and Toner Cartridge to be used at Mayor’s Office MUNICIPALITY OF CABIAO, NUEVA ECIJA |
Country |
Language |
English |
Organization |
Published Date |
30.10.2024 |
Deadline Date |
04.11.2024 |
Overview |
Supply and Delivery of Wate Toner Cartridge and Toner Cartridge to be used at Mayor’s Office Request for Quotation (RFQ) Reference Number 11412022 Procuring Entity MUNICIPALITY OF CABIAO, NUEVA ECIJA Title Supply and Delivery of Wate Toner Cartridge and Toner Cartridge to be used at Mayor’s Office Area of Delivery Nueva Ecija Printable Version Solicitation Number: RFQ No. 2024-265 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 69,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Budget Office Technical Working Group Cabiao, Nueva Ecija National Road Cabiao Nueva Ecija Philippines 63-44-4865492 josehipolito59@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 30/10/2024 Last Updated / Time 30/10/2024 12:00 AM Closing Date / Time 04/11/2024 10:00 AM Description REQUEST FOR QUOTATION No. 2024-265 The Municipality of Cabiao, Nueva Ecija, through its Bids and Awards Committee (BAC), invites technically, legally, and financially capable suppliers to bid for the project: Supply and Delivery of Wate Toner Cartridge and Toner Cartridge to be used at Mayor’s Office Purchase Request No. 10-0011 *See attached PR Item Description Quantity Unit ABC Waste Toner Cartridge/ Toner Cartridge 1 Lumpsum 69,000.00 Total ABC 69,000.00 Delivery Site : Cabiao, Nueva Ecija Delivery Period : within seven (7) Calendar Days upon issuance of purchase order Funding Source : General CY 2024 Date of Submission : November 04, 2024 10:00 AM Minimum Requirements: 1.) Mayor’s/Business Permit or PhilGEPS Platinum Membership Certificate 2.) PhilGEPS Registration Number (not required if PhilGEPS Platinum Membership Certificate is submitted) The procurement procedure for this project is Negotiated Procurement Shopping B. Section 52.1 (b) as defined in Section 52.1 of the Revised Implementing Rules and Regulations (RIRR) of RA 9184. The project shall be awarded to the proponent determined to have submitted the complete and lowest quotation together with the minimum requirements via email address cabiao.bac2017@gmail.com. There is no prescribed template or standard form for the RFQ. Nonetheless, even without the prescribed template, the RFQ must indicate the specification, quantity, ABC, and other terms and conditions of the item to be procured pursuant to Section 3 (a) of the Guidelines. In addition, Section 3(b) of the Guidelines provides that RFQ must prescribe the manner by which price quotations shall be submitted. Local Government Unit of Cabiao reserves the right to reject any of all quotations at any time prior to the award of the project without thereby incurring any liability to the affected proponents and to waive any minor defects therein, and to accept quotation as may be considered advantageous to the government. For further information, you may contact Renzjay A. Linsangan, BAC Secretariat at Telephone No. (044) 940-8869. ENGR. RHODORA SANTOS Chairman, Bids and Awards Committee Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Toner Cartridge and Waste Toner see attached PR 1 Lump Sum 69,000.00 Created by Budget Office Date Created 29/10/2024 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. MUNICIPALITY OF CABIAO, NUEVA ECIJA |
NAICS |
Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Financial Transactions Processing Office Supplies Machinery Regulation Financial Transactions Processing General Freight Trucking Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Calendars Sections Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Permits Templates Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Forms Seats, chairs and related products, and associated parts Display cases Platinum Cartridges Dates |
UNSPSC |
Templates Calendars Display cases Awards Trade agreements Equipment cases 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 Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
URL |
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Tenders