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Title |
RIS\ 24-88-025 PURCHASE OF PLOTTER PAPER MANILA INTERNATIONAL AIRPORT AUTHORITY |
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Language | English | |||
Organization | ||||
Published Date | 12.10.2024 | |||
Deadline Date | 16.10.2024 | |||
Overview |
RIS\ 24-88-025 PURCHASE OF PLOTTER PAPER Request for Quotation (RFQ) Reference Number 11352215 Procuring Entity MANILA INTERNATIONAL AIRPORT AUTHORITY Title RIS\ 24-88-025 PURCHASE OF PLOTTER PAPER Area of Delivery Metro Manila Printable Version Solicitation Number: RIS\ 24-88-025 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Paper Materials and Products Approved Budget for the Contract: PHP 4,900.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Raymond Ian Quevedo Conde Procurement Officer Ninoy Aquino International Airport Pasay City Metro Manila Philippines 1301 63-02-88771109 Ext.3605 63-02-88771756 procmiaa@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 16/10/2024 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 or labor 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 October 16, 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 NOTES: 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 October 11-16, 2024. 4. Warranty shall be for a period of Three (3) 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 OFFER (BRAND/MAKE/ORIGIN) Purchase of Plotter Paper 1 5 rolls Plotter Paper, white, 36" x 50y 980.00 NOTE: Prepared and Canvassed By : RAYMOND IAN Q. CONDE Procurement Officer Procurement Division Sir: In connection to the above request, we hereby submit our quotation as indicated above and that we agree to deliver the items/complete the project as per specifications within 30 calendar / working days upon receipt of corresponding Purchase/Work Orders. MANILA INTERNATIONAL AIRPORT AUTHORITY AUTHORIZED REPRESENTATIVE (Print Name and Signature) Tel. No.: 8771-3602 Contact Numbers Date Created by Raymond Ian Quevedo Conde Date Created 11/10/2024 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. MANILA INTERNATIONAL AIRPORT AUTHORITY
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NAICS | ||||
CPVS |
Compresses
Earthmoving and excavating machinery, and associated parts
Calendars
Rolls
Office, school and office equipment cleaning services
Seals
Paper, printing and bookbinding machinery and parts
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
Plotters
Brochures
Folders
Dates
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UNSPSC |
Paper materials
Plotter paper
Folders
Calendars
Display cases
Awards
Trade agreements
Equipment cases
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
Solar Photovoltaic PV Energy
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
Paper and Packaging
Aviation
Marine
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URL | ||||
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Title |
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RIS\ 24-88-025 PURCHASE OF PLOTTER PAPER MANILA INTERNATIONAL AIRPORT AUTHORITY |
Country |
Language |
English |
Organization |
Published Date |
12.10.2024 |
Deadline Date |
16.10.2024 |
Overview |
RIS\ 24-88-025 PURCHASE OF PLOTTER PAPER Request for Quotation (RFQ) Reference Number 11352215 Procuring Entity MANILA INTERNATIONAL AIRPORT AUTHORITY Title RIS\ 24-88-025 PURCHASE OF PLOTTER PAPER Area of Delivery Metro Manila Printable Version Solicitation Number: RIS\ 24-88-025 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Paper Materials and Products Approved Budget for the Contract: PHP 4,900.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Raymond Ian Quevedo Conde Procurement Officer Ninoy Aquino International Airport Pasay City Metro Manila Philippines 1301 63-02-88771109 Ext.3605 63-02-88771756 procmiaa@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 16/10/2024 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 or labor 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 October 16, 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 NOTES: 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 October 11-16, 2024. 4. Warranty shall be for a period of Three (3) 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 OFFER (BRAND/MAKE/ORIGIN) Purchase of Plotter Paper 1 5 rolls Plotter Paper, white, 36" x 50y 980.00 NOTE: Prepared and Canvassed By : RAYMOND IAN Q. CONDE Procurement Officer Procurement Division Sir: In connection to the above request, we hereby submit our quotation as indicated above and that we agree to deliver the items/complete the project as per specifications within 30 calendar / working days upon receipt of corresponding Purchase/Work Orders. MANILA INTERNATIONAL AIRPORT AUTHORITY AUTHORIZED REPRESENTATIVE (Print Name and Signature) Tel. No.: 8771-3602 Contact Numbers Date Created by Raymond Ian Quevedo Conde Date Created 11/10/2024 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. MANILA INTERNATIONAL AIRPORT AUTHORITY |
NAICS |
Business Instruments and Related Products Manufacturing for Measuring Regulation Pulp Machinery Regulation International Photographic Film Other Similar Organizations (except Business Other Similar Organizations (except Business Agencies Metal Can |
CPVS |
Compresses Earthmoving and excavating machinery, and associated parts Calendars Rolls Office, school and office equipment cleaning services Seals Paper, printing and bookbinding machinery and parts 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 Plotters Brochures Folders Dates |
UNSPSC |
Paper materials Plotter paper Folders Calendars Display cases Awards Trade agreements Equipment cases 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 Solar Photovoltaic PV Energy 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 Paper and Packaging Aviation Marine |
URL |
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