INDUSTRIAL TECHNOLOGY DEVELOPMENT INSTITIUTE has floated a tender for Itdi-190289 - Supply and Delivery of Hp 680 Ink Cartridge. The project location is Philippines and the tender is closing on 27 Feb 2019. The tender notice number is ITDI-190289, while the TOT Ref Number is 30846451. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Itdi-190289 - Supply and Delivery of Hp 680 Ink Cartridge

Deadline : 27 Feb 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 30846451

Document Ref. No. : ITDI-190289

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : INDUSTRIAL TECHNOLOGY DEVELOPMENT INSTITIUTE
Merlita Mangalonzo Regonda
Administrative Officer V
DOST Compound, Gen. Santos Avenue, Bicutan,
Taguig City
Taguig City
Metro Manila
Philippines 1604
63-2-8372071 Ext.2221
63-2-8372071
admbac@itdi.dost.gov.ph
Philippines
Email :admbac@itdi.dost.gov.ph

Tender Details

Itdi-190289 - Supply and Delivery of Hp 680 Ink Cartridge

INDUSTRIAL TECHNOLOGY DEVELOPMENT INSTITUTE

DOST Cmpd., Bicutan, Taguig City

Telephone Nos. (02) 837-20-71 to 82 local 2221

E-mail Add.: admbac@itdi.dost.gov.ph



INVITATION TO QUOTE



February 19, 2019



Sir/Madam:



Please quote your price for the item/items listed below with the following conditions:



KINDLY SEND ALL DOCUMENTARY REQUIREMENTS INDICATED BELOW. INCOMPLETE SUBMISSION WILL RESULT TO NON CONSIDERATION YOUR BID.



-Quoted amount which is above ABC will no longer be considered for evaluation.



-Sealed quotation is required for items with an ABC of P50, 000.00.



-For items with an ABC of p50, 000.00, sealed quotation will still be the preference, however:



1. Electronic copy of quotations will only be accepted and valid if:

a. Sent through the official BAC email Address: admbac@itdi.dost.gov.ph;

b. Coming from an official email address of the participating bidder;

(NO quotation from a PERSONAL EMAIL ADDRESS shall be accepted)



2. Faxed quotations will only be accepted and valid if sent through the official BAC Telefax Number: 837-2071 loc. 2221.



- All quotations should be addressed to ITDI-BAC Chairperson, Sub-Committee on Shopping & Small Value Procurement, MS. URSELA G. BIGOL.



Sealed Quotations must be submitted to BAC Office, 2nd Floor, Metrology Bldg., ITDI in a sealed envelope per quotation indicating the Quotation No. and PR No. in front of the envelope.



Deadline for Submission of Bids: 8:00 A.M. - February 27, 2019 (WEDNESDAY)

Opening of Bids : 9:00 A.M. - February 27, 2019 (WEDNESDAY)



Quotation No. ITDI-190289

PR No. 01-2019-003

End-User: J. CABRAL



1) 5 pcs HP Ink Cartridge 680, tricolor, genuine





2) 5 pcs HP Ink Cartridge 680, black, genuine



MS. URSELA P. GUCE-BIGOL

ITDI-BAC Chairperson, Sub-Committee on Shopping & Small Value Procurement





Other Information



Important Reminders:



Item/Items to be delivered at Property & Procurement Section, ITDI, Metrology Bldg., DOST Compound, Bicutan, Taguig City.

DELIVERY TERMS: MAXIMUM OF FIFTEEN (15) CALENDAR DAYS UPON RECEIPT OF APPROVED PO/WO



For COMPUTER PARTS:



Delivery shall be accompanied with Test/Warranty Certificates



PRICE: Inclusive of all applicable taxes

PRICE VALIDITY: Important! Pls. specify

PAYMENT: 15-30 days credit

DELIVERY TIME/PERIOD: Important! Pls. specify

WARRANTY: Pls. specify (as needed)



This shall be part of the delivery if found acceptable.



For CHEMICALS:



Delivery of Chemicals/Reagents shall be accompanied with Certificate of Analysis

This shall be part of the delivery if found acceptable.



For EQUIPMENT:



Delivery shall be accompanied with Installation/Test and Warranty Certificates



PRICE: Inclusive of all applicable taxes

PRICE VALIDITY: Pls. specify

PAYMENT: 15 to 30 days Credit

DELIVERY: Pls. specify (as needed)

WARRANTY: Pls. specify (as needed)



This shall be part of the delivery if found acceptable.





ADDITIONAL REMINDER/REQUIREMENT:



A. In compliance with the DBM Circular Letter No. 2013-16 dated December 23, 2013, regarding the -œImplementation of the Expanded Modified Direct Payment Scheme (ExMDPS) For Accounts Payable Due Creditors/Payees of All National Government Agencies-, we are requesting all participating bidders/suppliers to submit together with their quotation the following information:



1) Account Name

2) Account Number

3) Name of Bank and its Branch (*Preferably Landbank of the Philippines)

4) Tax identification Number (TIN)





*It is also reminded that bank transfers, if creditor-s account is maintained outside the agency-s MDS-GSB, where corresponding bank charges shall be borne/paid by the creditor/payee concerned.



B. Pursuant to the 2016 Revised Implementing Rules and Regulations of the Republic Act 9184, under ANNEX -œH-, Appendix A-Documentary Requirements for Alternative Methods of Procurement, the following documents will be required as follows:



SHOPPING [Sec 52.1 (b)] & SMALL VALUE PROCUREMEN...

Closing Date : 2019-02-27

Documents

 Tender Notice