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Purchase of A4 Payslip Form Perforated Tender - 24266183

The MANILA INTERNATIONAL AIRPORT AUTHORITY has issued a Tender notice for the procurement of a Purchase of A4 Payslip Form Perforated in the Philippines. This Tender notice was published on 19 Jun 2018 and is scheduled to close on 22 Jun 2018, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 24266183, while the tender notice number is RIS # 18-42-019 / 18-42-017 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of A4 Payslip Form Perforated

Deadline: 22 Jun 2018

Posting Date: 19 Jun 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 24266183

Document Ref. No.: RIS # 18-42-019 / 18-42-017

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

30120000 - Photocopying and offset printing equipment

Purchaser's Detail

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Tender Details

Purchase of A4 Payslip Form Perforated
Gentlemen:
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 Price Quotation or your Formal Bid Proposal maybe
submitted through Fax # 877-1756 / through E-mail at [email protected]/ [email protected] or personally submitted to Ms. Leticia Felix/
Mr. John Patrick Lazaro at the Office of the Procurement Division on June 22, 2018 @ 2:00 PM, after which it shall be opened.
Thank you.
ELSIE P. NITOLLANO
Manager, Procurement Division
NOTE:
1. Quotation may be submitted either typewritten (preferred) or handwritten.
2. ALTERNATIVE BIDS/A BID WITH OPTIONS SHALL BE REJECTED.
3. Request for Quotation can be obtained from the office of Procurement Division on June 19-22, 2018
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/update the required Registration Documents.
ITEM QTY. UNIT DESCRIPTION OF ARTICLES ABC/unit UNIT PRICE OFFER (Brand/Make/Origin)
18-42-019
1 25 Reams A4 Payslip Form Perforated 600.00
- 2 Equally Perforated - Crosswise fold
- Materials: 90gsm
- Size: A4
- 500 sheets/ream
2 50 Reams 18-42-017 600.00
A4 Payslip Form Perforated
- 1 Equally Perforated - Lengthwise fold
- Materials: 90gsm
- Size: A4
- 500 sheets/ream
///////////////////////////////////////////////////////////////////////////////////////////////////////////////
Note:
Supplier must submit sample for technical evaluation
Prepared & Canvassed By :
R.F. LOBATON
Analyst
Tel No. 877-1755
Closing Date : 2018-06-22

Documents

 Tender Notice


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