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Title |
PR 26710 : Supply & Delivery of Geniune/Original Brother Ink Cartridges (UPM-Legal Office) UNIVERSITY OF THE PHILIPPINES - MANILA |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.10.2024 | |||
Deadline Date | 29.10.2024 | |||
Overview |
PR 26710 : Supply & Delivery of Geniune/Original Brother Ink Cartridges (UPM-Legal Office) Request for Quotation (RFQ) Reference Number 11397006 Procuring Entity UNIVERSITY OF THE PHILIPPINES - MANILA Title PR 26710 : Supply & Delivery of Geniune/Original Brother Ink Cartridges (UPM-Legal Office) Area of Delivery Metro Manila Printable Version Solicitation Number: UPM CAD : PR 26710 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 190,680.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Maria Cecilia Bangalan De Leon Administrative Officer III Padre Faura St. corner Ma. Orosa St., Ermita, Manila Metro Manila Philippines 1000 63-2-5254322 63-2-5262275 mbdeleon6@up.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 29/10/2024 5:00 PM Description -Ink: Brother TN-269 (BLACK).................12 pcs. -Ink: Brother TN-269 (CYAN) ..................10 pcs -Ink: Brother TN-269 (MAGENTA).............10 pcs -Ink: Brother TN-269 (YELLOW)...............10 pcs ***nothing follows**** Note: 1. All entries must be typewritten or in print. 2. Delivery for a minimum period of 30 calendar days. Delivery place: UPM Supply & Property Management Office (SPMO) 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from the date of acceptance by the procuring entity. 4. Price validity shall be for a period of 90 calendar days. 5. (1) PhilGEPS Registration Certificate, (2) Mayor’s/Business Permit, and (3) Omnibus Sworn Statement shall be attached upon submission of the quotation. 6. Bidders shall submit original brochures showing certifications of the product being offered. 7. Bidders must indicate the BRAND and MODEL NUMBER offered (if applicable). Others: - All ink cartridges must be Original and Brand New; Not-Substitute/Not Compatible Brands - Please indicate the PhilGEPs Ref. No. and the complete title of the Bid Notice outside the envelope. **** Other Information Please quote your lowest price on the item/s listed above, subject to the General Conditions above, stating the shortest time of delivery, and submit the physical copy of your Sealed Quotation duly signed by your representative to the UPM PROCUREMENT MANAGEMENT OFFICE located on the 2nd Floor UPM Main Building, Padre Faura St., Ermita, Manila, not later than OCTOBER 29, 2024, cut-off time 5:00PM. Created by Maria Cecilia Bangalan De Leon Date Created 23/10/2024 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. UNIVERSITY OF THE PHILIPPINES - MANILA
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Mains
Calendars
Office, school and office equipment cleaning services
Seals
Permits
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
Cartridges
Dates
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UNSPSC |
Ink cartridges
Calendars
Display cases
Property management
Trade agreements
Equipment cases
Seals
University
Financial Instruments, Products, Contracts and Agreements
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 |
Civil Works
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Bridges and Tunnels
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
Industry
Building Material
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URL | ||||
Share |
Title |
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PR 26710 : Supply & Delivery of Geniune/Original Brother Ink Cartridges (UPM-Legal Office) UNIVERSITY OF THE PHILIPPINES - MANILA |
Country |
Language |
English |
Organization |
Published Date |
24.10.2024 |
Deadline Date |
29.10.2024 |
Overview |
PR 26710 : Supply & Delivery of Geniune/Original Brother Ink Cartridges (UPM-Legal Office) Request for Quotation (RFQ) Reference Number 11397006 Procuring Entity UNIVERSITY OF THE PHILIPPINES - MANILA Title PR 26710 : Supply & Delivery of Geniune/Original Brother Ink Cartridges (UPM-Legal Office) Area of Delivery Metro Manila Printable Version Solicitation Number: UPM CAD : PR 26710 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 190,680.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Maria Cecilia Bangalan De Leon Administrative Officer III Padre Faura St. corner Ma. Orosa St., Ermita, Manila Metro Manila Philippines 1000 63-2-5254322 63-2-5262275 mbdeleon6@up.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 29/10/2024 5:00 PM Description -Ink: Brother TN-269 (BLACK).................12 pcs. -Ink: Brother TN-269 (CYAN) ..................10 pcs -Ink: Brother TN-269 (MAGENTA).............10 pcs -Ink: Brother TN-269 (YELLOW)...............10 pcs ***nothing follows**** Note: 1. All entries must be typewritten or in print. 2. Delivery for a minimum period of 30 calendar days. Delivery place: UPM Supply & Property Management Office (SPMO) 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from the date of acceptance by the procuring entity. 4. Price validity shall be for a period of 90 calendar days. 5. (1) PhilGEPS Registration Certificate, (2) Mayor’s/Business Permit, and (3) Omnibus Sworn Statement shall be attached upon submission of the quotation. 6. Bidders shall submit original brochures showing certifications of the product being offered. 7. Bidders must indicate the BRAND and MODEL NUMBER offered (if applicable). Others: - All ink cartridges must be Original and Brand New; Not-Substitute/Not Compatible Brands - Please indicate the PhilGEPs Ref. No. and the complete title of the Bid Notice outside the envelope. **** Other Information Please quote your lowest price on the item/s listed above, subject to the General Conditions above, stating the shortest time of delivery, and submit the physical copy of your Sealed Quotation duly signed by your representative to the UPM PROCUREMENT MANAGEMENT OFFICE located on the 2nd Floor UPM Main Building, Padre Faura St., Ermita, Manila, not later than OCTOBER 29, 2024, cut-off time 5:00PM. Created by Maria Cecilia Bangalan De Leon Date Created 23/10/2024 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. UNIVERSITY OF THE PHILIPPINES - MANILA |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Machinery Regulation Colleges Colleges Colleges Management Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Mains Calendars Office, school and office equipment cleaning services Seals Permits 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 Cartridges Dates |
UNSPSC |
Ink cartridges Calendars Display cases Property management Trade agreements Equipment cases Seals University Financial Instruments, Products, Contracts and Agreements 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 |
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels 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 Industry Building Material |
URL |
Share |
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