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Purchase of Cartridge for Hp Printer (RIS# 18-34-017) Tender, Philippines - 25831503

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MANILA INTERNATIONAL AIRPORT AUTHORITY has floated a tender for Purchase of Cartridge for Hp Printer (RIS# 18-34-017). The project location is Philippines and the tender is closing on 17 Aug 2018. The tender notice number is RIS# 18-34-017, while the TOT Ref Number is 25831503. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Purchase of Cartridge for Hp Printer (RIS# 18-34-017)

Deadline : 17 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25831503

Document Ref. No. : RIS# 18-34-017

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MANILA INTERNATIONAL AIRPORT AUTHORITY
Ralph Francis Delos Reyes Lobaton
Analyst
Ninoy Aquino International Airport
Pasay City
Metro Manila
Philippines 1301
63-02-8771109 Ext.755
63-02-8771756
ralphfrancislobaton@gmail.com
Philippines
Email :ralphfrancislobaton@gmail.com

Tender Details

Purchase of Cartridge for Hp Printer (RIS# 18-34-017)

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 procmiaa@gmail.com/ epn@miaa.gov.ph or personally submitted to Ms. Leticia Felix/

Mr. John Patrick Lazaro at the Office of the Procurement Division on August 17, 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 August 14-17, 2018

4.Warranty shall be for a period of Three (3) months, which shall commence after the final acceptance of the end-use

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)

1 20 pcs Toner Cartridge for HP Printer, CE278A 4, 000.00

2 80 pcs Print Cartridge for HP Printer, 932XL High Yield, CN053AN, Black, Original 1, 550.00

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Note:

1. All item/s to be delivered at MIAA warehouse must be tag by the winning

bidder/s company name.

2. All requirements are Original/Genuine consumables, re-manufactured /

re-fill are not acceptable.

3. Must be an authorized distributor/re-seller of the above mentioned consumbles. (Submit Certificate of Authorized Distributorship or Dealership along with your quotation)

Prepared & Canvassed By :

R.F. LOBATON

Analyst

Tel No. 877-1755

Closing Date : 2018-08-17