LAND BANK OF THE PHILIPPINES - REGION x has floated a tender for Purchase of various toners for LBP Iligan Branch. The project location is Philippines and the tender is closing on 12 Nov 2018. The tender notice number is RFQ No. 2018-153, while the TOT Ref Number is 28311030. 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: Purchase of various toners for LBP Iligan Branch

Deadline: 12 Nov 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 28311030

Document Ref. No.: RFQ No. 2018-153

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Purchase of various toners for LBP Iligan Branch

Please quote the best price(s) of the item(s) listed in page two (2) hereof under the following terms and conditions:



1. The price quotations shall be listed opposite the pertinent items enumerated. The price specified shall be valid within 120 days from the date of quotation/proposal and shall be inclusive of taxes, freight, insurance and other charges.



2. The guarantee coverage and other relevant terms shall be indicated in the quotation/proposal, if required.



3. The quotation/proposal shall be submitted IN A SEALED ENVELOPE not later than 5:00pm, on November 9, 2018 at the above address.



4. The winning supplier is deemed to have accepted the award and failure to deliver for any reason solely attributable to the supplier shall serve as ground for blacklisting in future transaction with the Bank.



5. A Purchase Order shall be issued to the winning supplier and item(s) stated therein are expected to be delivered within 10 calendar days after receipt of written notice to proceed from RBAC x.



6. The winning supplier is also required to submit a copy of tax clearance from the Bureau of Internal Revenue to prove full and timely payment of taxes. (per BIR E.O. No. 398/ BIR Operations Memorandum No. 4-2013)



7. The payment shall be processed after delivery and acceptance of the item(s) specified in the Purchase Order and upon compliance with our requirements for payment. To facilitate payment through direct credit to a deposit account, suppliers are advised to maintain a deposit account with the Bank-s any On-Line Branch. Accordingly, please indicate your account number in the Request for Quotation Form.



The Bank reserves the right to accept or reject any or all quotations and to impose additional terms and conditions it may deem proper.

Closing Date : 2018-11-12

Documents

 Tender Notice


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