Procurement Summary
Country : Brunei Darussalam
Summary : Immediate Repair of Printer HP Officejet Pro 9820
Deadline : 27 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100378568
Document Ref. No. : KHELN/ICT/2024/RQ09
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : MINISTRY OF FOREIGN AFFAIRS (MFA)
Tel: +673-7299999
Brunei Darussalam
Email :ict.asm@mfa.gov.bn
Tender Details
Quotation are invited for Immediate Repair of Printer Hp Officejet Pro 9820"
1 Printer:
"HP OFFICEJET PRO 9820 PRINTER
Asset ID:KHELNP/Q35/09/2017/PRO3-03
Serial Number: CN774B6114
Pej Menteri II, ICC"
2 Workscope:
Labour includes Inspection to Site (MFA), Transportation, Repair and Installation (Please contact MFA ICT Department for site equipment inspection i.e email to ict.asm@mfa.gov.bn or Tel no. 7299999)
Grand Total
Please observe and complete the following:
"a. The supplier shall ensure the repaired printer will be working fine. If the printer is still faulty/not functioning right after being repaired due to there are additional faulty parts not being diagnosed earlier, the supplier shall immediately repair the printer with no additional cost to the Government.
[Please ensure that the printer is correctly diagnosed to avoid such scenario]"
b. Validity Period : ………….
c. Warranty Period : ……….
d. Delivery period : ………….
e. Labour includes Inspection to Site (MFA), Transportation, Repair and Installation.
f. Payment: Brunei Dollar
g. A Penalty charge may be incurred for late delivery:
(i) The Suppliers shall use all reasonable endeavours to achieve the delivery period as stated above.
(ii) If the Supplier fails to deliver the items by the stipulated delivery period, then the Supplier shall pay liquidated damages to the Government for the delay during the period beginning on the purported delivery date and ending on the date on which the delivery is actually performed. Liquidated damages of a sum equal to one percent (1 %) of the total cost of the Items shall be payable for each day of delay up to a maximum of ten percent (10%). The payment of liquidated damages shall be in full satisfaction of the Supplier-s liability for such period of delay but such payments shall not relieve the Supplier from its obligation to deliver the items or from any other liability or obligation under this Quotation.
Documents
Tender Notice